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 5860 PCS with a total weight of 199912 Pounds arrived on 2018-04-17 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet180353163 20-03-2018.

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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5860 PCS
Manifest Weight199912 Pounds
Manifest Dimension766 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-17
Container Cargo Description
Container #PiecesDescription
MRKU2239908433FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRKU2731800444FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRKU3050098462FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRKU5450468765FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRKU5532587775FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRKU5587492563FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRKU6435200417FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRSU3045432783FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRSU3698740487FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
TGBU5407078731FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018
MRKU2239908NO MARK
MRKU2731800NO MARK
MRKU3050098NO MARK
MRKU5450468NO MARK
MRKU5532587NO MARK
MRKU5587492NO MARK
MRKU6435200NO MARK
MRSU3045432NO MARK
MRSU3698740NO MARK
TGBU5407078NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963910155 () 107ERegular Bill12018-03-30 / 2018-04-18
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