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 6316 PCS with a total weight of 203841 Pounds arrived on 2018-04-09 via the vessel HYUNDAI SINGAPORE to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180353010 date: 13- 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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6316 PCS
Manifest Weight203841 Pounds
Manifest Dimension768 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-09
Container Cargo Description
Container #PiecesDescription
CAIU7236920624FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU2247251749FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU2652589695FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU2662036463FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU2806215924FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU3751349362FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU4961859619FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
MRSU3922589419FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
TCNU2437783719FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
TCNU2731843742FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000
CAIU7236920NO MARK
MRKU2247251NO MARK
MRKU2652589NO MARK
MRKU2662036NO MARK
MRKU2806215NO MARK
MRKU3751349NO MARK
MRKU4961859NO MARK
MRSU3922589NO MARK
TCNU2437783NO MARK
TCNU2731843NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963934222 () 097ERegular Bill12018-04-06 / 2018-04-10
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