Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America, In

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 6033 PCS with a total weight of 203438 Pounds arrived on 2018-03-22 via the vessel HYUNDAI JAKARTA to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet180252397 date 19-02-201 8.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
TEL : 66(0) 38-953-000 FAX : 66(0)
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6033 PCS
Manifest Weight203438 Pounds
Manifest Dimension754 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-22
Container Cargo Description
Container #PiecesDescription
MRKU2026970526FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRKU25908109FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRKU4122757519FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRKU5263132432FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRKU6169711613FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRKU6238197782FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRKU6422990611FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRSU3041062743FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRSU4030057681FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
TCNU2796166717FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8
MRKU2026970NO MARK
MRKU2590810NO MARK
MRKU4122757NO MARK
MRKU5263132NO MARK
MRKU6169711NO MARK
MRKU6238197NO MARK
MRKU6422990NO MARK
MRSU3041062NO MARK
MRSU4030057NO MARK
TCNU2796166NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963576519 () 086ERegular Bill12018-03-01 / 2018-03-23
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