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 7358 PCS with a total weight of 219558 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. eet180352789 date: 05- mar-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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7358 PCS
Manifest Weight219558 Pounds
Manifest Dimension810 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
MRKU2404052966FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU24357528FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU3221190641FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU349397012FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU4484720833FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU6026562431FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
MSKU1565244413FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
TCNU2512634435FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
TLLU4674229896FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
TLLU4687524851FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU2404052NO MARK
MRKU2435752NO MARK
MRKU3221190NO MARK
MRKU3493970NO MARK
MRKU4484720NO MARK
MRKU6026562NO MARK
MSKU1565244NO MARK
TCNU2512634NO MARK
TLLU4674229NO MARK
TLLU4687524NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963934245 () 107ERegular Bill12018-03-15 / 2018-04-03
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