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 5247 PCS with a total weight of 217715 Pounds arrived on 2018-04-23 via the vessel HYUNDAI BANGKOK to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet180353396 date 27-03-20 18.

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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5247 PCS
Manifest Weight217715 Pounds
Manifest Dimension778 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-23
Container Cargo Description
Container #PiecesDescription
MRKU3100882459FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MRKU59245254FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MRKU5959753877FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MRKU6433850822FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MRSU30420112FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MRSU37570414FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MRSU3932458537FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MSKU09019140FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MSKU09391393FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
TCNU45500584FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18
MRKU3100882NO MARK
MRKU5924525NO MARK
MRKU5959753NO MARK
MRKU6433850NO MARK
MRSU3042011NO MARK
MRSU3757041NO MARK
MRSU3932458NO MARK
MSKU0901914NO MARK
MSKU0939139NO MARK
TCNU4550058NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964230185 () 077ERegular Bill12018-04-05 / 2018-04-24
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