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 6362 PCS with a total weight of 95747 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.eet180353378 da te 26-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 Qty6362 PCS
Manifest Weight95747 Kilograms
Manifest Dimension805 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
KKFU7879224446FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU79073895FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU7916349921FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU7957780817FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8003149689FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU80208240FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8026648451FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8044425438FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8060004851FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU8096136544FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000
KKFU7879224NO MARK
KKFU7907389NO MARK
KKFU7916349NO MARK
KKFU7957780NO MARK
KKFU8003149NO MARK
KKFU8020824NO MARK
KKFU8026648NO MARK
KKFU8044425NO MARK
KKFU8060004NO MARK
KKFU8096136NO MARK
ContainerTariff Code [Harmonized]WeightValue
KKFU787922411 0 -
KKFU790738911 0 -
KKFU791634911 0 -
KKFU795778011 0 -
KKFU800314911 0 -
KKFU802082411 0 -
KKFU802664811 0 -
KKFU804442511 0 -
KKFU806000411 0 -
KKFU809613611 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUTH0873341 () 055ERegular Bill12018-03-30 / 2018-04-30
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