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 6864 PCS with a total weight of 217730 Pounds arrived on 2018-04-30 via the vessel HYUNDAI BUSAN to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180453544 date: 3-a pr-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 BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6864 PCS
Manifest Weight217730 Pounds
Manifest Dimension808 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-30
Container Cargo Description
Container #PiecesDescription
MRKU2575902459FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU34024550FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU4586320437FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU54124473FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU584405594FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU62703731115FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU632684751FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU63692584FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MSKU19801638FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
TLLU4902139688FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU2575902NO MARK
MRKU3402455NO MARK
MRKU4586320NO MARK
MRKU5412447NO MARK
MRKU5844055NO MARK
MRKU6270373NO MARK
MRKU6326847NO MARK
MRKU6369258NO MARK
MSKU1980163NO MARK
TLLU4902139NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964285632 () 107ERegular Bill12018-04-11 / 2018-05-01
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