Sumitomo Rubber (thailand) Co., L → 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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 6382 PCS with a total weight of 221793 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 .eet180353435 date : 29-mar-2 018 h.s code :40111.000 , 401 12.010.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
91730, U.S.A.
TEL:(909)466-1116 , FAX:(909)466-11
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO.6, SOI PORNPRAPA, AMATA C
ESTATE, TAMBOL MABYANGPORN AMPHUR P
RAYONG 21140 THAILAND
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
91730, U.S.A.
TEL:(909)466-1116 , FAX:(909)466-11

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6382 PCS
Manifest Weight221793 Pounds
Manifest Dimension812 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
MRKU2507404814FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU4381948942FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU5931397454FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6486953759FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU33894857FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3451909935FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3863444463FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MSKU9697798371FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
TCNU27373114FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
TCNU28897364FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU2507404NO MARK
MRKU4381948NO MARK
MRKU5931397NO MARK
MRKU6486953NO MARK
MRSU3389485NO MARK
MRSU3451909NO MARK
MRSU3863444NO MARK
MSKU9697798NO MARK
TCNU2737311NO MARK
TCNU2889736NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964274313 () 107ERegular Bill12018-04-12 / 2018-05-01
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