Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 7298 PCS with a total weight of 197675 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. eet180252400 date: 19- feb-18 h.s code: 4011100000 , 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C
ESTATE T.MABYANGPORN A.PLUAKDAENG R
ON BEHALF OF SUMITOMO RUBBER INDUST
66-26540744 TEL EX 66-02654 07
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7298 PCS
Manifest Weight197675 Pounds
Manifest Dimension779 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
MRKU2011306616FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU2056487761FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU2414169593FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU3298720717FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU3497717744FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU4413958892FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU4642260658FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MSKU1578133791FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MSKU1760575695FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MSKU1882070831FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU2011306NO MARK
MRKU2056487NO MARK
MRKU2414169NO MARK
MRKU3298720NO MARK
MRKU3497717NO MARK
MRKU4413958NO MARK
MRKU4642260NO MARK
MSKU1578133NO MARK
MSKU1760575NO MARK
MSKU1882070NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963687161 () 086ERegular Bill12018-03-01 / 2018-03-23
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