Sumitomo Rubber (thailand) Co.,ltd. → Sumitomo Rubber North America, Inc.

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, INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO.,LTD. via Laem Chabang,Thailand with logistic notifications handled by 1.SUMITOMO RUBBER NORTH AMERICA, IN. Manifest records show a quanitity of 7898 PCS with a total weight of 95781 Kilograms arrived on 2018-04-28 via the vessel NYK THEMIS to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no.eet180353337 da te 23-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. TEL (909)466-1116
FAX (909)466-1169
RANCHO CUCAMONGA CA

Shipper
SUMITOMO RUBBER (THAILAND) CO.,LTD.
7 232 MOO 6,SOI PORNPRAPA (AMATA
CITY INDUSTRIAL ESTATE)
T.MABYANGPORN,A.PLUAKDAENG RAYONG
RAYONG

Notify Party
1.SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,RANCHO CUCAMONGA
CA 91730,U.S.A. TEL (909)466-1116
FAX (909)466-1169
RANCHO CUCAMONGA CA

Vessel and Port
Carrier CodeKKLU
VesselNYK THEMIS [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7898 PCS
Manifest Weight95781 Kilograms
Manifest Dimension822 Cubic Meters
Place of ReceiptLAEM CHABANG,THAI
Conveyance ID9356696 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-28
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
BSIU978695814FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU78241551135FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU7842061959FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU79340444FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8093116757FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU81115704FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8145056481FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8146962817FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8148137836FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
TCNU4541360959FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000
BSIU9786958NO MARK
KKFU7824155NO MARK
KKFU7842061NO MARK
KKFU7934044NO MARK
KKFU8093116NO MARK
KKFU8111570NO MARK
KKFU8145056NO MARK
KKFU8146962NO MARK
KKFU8148137NO MARK
TCNU4541360NO MARK
ContainerTariff Code [Harmonized]WeightValue
BSIU978695811 0 -
KKFU782415511 0 -
KKFU784206111 0 -
KKFU793404411 0 -
KKFU809311611 0 -
KKFU811157011 0 -
KKFU814505611 0 -
KKFU814696211 0 -
KKFU814813711 0 -
TCNU454136011 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUTH0873342 () 055ERegular Bill12018-03-30 / 2018-04-30
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