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 7090 PCS with a total weight of 203237 Pounds arrived on 2018-04-02 via the vessel HYUNDAI HONGKONG to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180352794 date : 6-mar-20 18 h.s code :40111.000 , 4011 2.010.

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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7090 PCS
Manifest Weight203237 Pounds
Manifest Dimension794 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-02
Container Cargo Description
Container #PiecesDescription
MRKU2671655751FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU3427540867FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU38347004FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU4361725747FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU5321990982FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MRSU3500900831FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MRSU3584809812FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MSKU1585868515FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
TCNU2784421455FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
TCNU28870816FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU2671655NO MARK
MRKU3427540NO MARK
MRKU3834700NO MARK
MRKU4361725NO MARK
MRKU5321990NO MARK
MRSU3500900NO MARK
MRSU3584809NO MARK
MSKU1585868NO MARK
TCNU2784421NO MARK
TCNU2887081NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964182698 () 107ERegular Bill12018-03-15 / 2018-04-03
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