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 8362 PCS with a total weight of 217139 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 . eet180352762 date 05-03-201 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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8362 PCS
Manifest Weight217139 Pounds
Manifest Dimension837 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
MRKU3113241962FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MRKU3235912487FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MRKU346224386FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MRKU38273151118FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MRKU4014285481FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MRKU4157882837FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MRKU47673810FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MSKU0591594847FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MSKU1684243859FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MSKU9451593885FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8
MRKU3113241NO MARK
MRKU3235912NO MARK
MRKU3462243NO MARK
MRKU3827315NO MARK
MRKU4014285NO MARK
MRKU4157882NO MARK
MRKU4767381NO MARK
MSKU0591594NO MARK
MSKU1684243NO MARK
MSKU9451593NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963910128 () 107ERegular Bill12018-03-15 / 2018-04-03
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