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

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,INC. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 7147 PCS with a total weight of 194994 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 .eet180252398 date : 19-feb-2 018 h.s code :40111.000 , 401 12.010.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
91730, U.S.A.
TEL:(909)466-1116 , FAX:(909)466-11
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO.6, SOI PORNPRAPA, AMATA C
ESTATE, TAMBOL MABYANGPORN AMPHUR P
RAYONG 21140 THAILAND
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
91730, U.S.A.
TEL:(909)466-1116 , FAX:(909)466-11

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7147 PCS
Manifest Weight194994 Pounds
Manifest Dimension777 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
MRKU2570156662FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MRKU3364904817FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MRKU3567178662FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MSKU02850707FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MSKU1402627777FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MSKU1881704874FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MSKU1981540724FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MSKU8797447768FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MSKU9543940547FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MSKU9911560596FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010
MRKU2570156NO MARK
MRKU3364904NO MARK
MRKU3567178NO MARK
MSKU0285070NO MARK
MSKU1402627NO MARK
MSKU1881704NO MARK
MSKU1981540NO MARK
MSKU8797447NO MARK
MSKU9543940NO MARK
MSKU9911560NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963633813 () 086ERegular Bill12018-03-01 / 2018-03-23
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