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 6280 PCS with a total weight of 213674 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 . eet180453499 date 03-04-201 8.

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 BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6280 PCS
Manifest Weight213674 Pounds
Manifest Dimension791 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
MRKU5075135941FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRKU5263111492FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRKU5796471391FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRKU6269773847FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRSU3057006852FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRSU3129301487FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRSU3435343491FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRSU3470724469FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
TCNU3199904698FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
TLLU4899225612FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8
MRKU5075135NO MARK
MRKU5263111NO MARK
MRKU5796471NO MARK
MRKU6269773NO MARK
MRSU3057006NO MARK
MRSU3129301NO MARK
MRSU3435343NO MARK
MRSU3470724NO MARK
TCNU3199904NO MARK
TLLU4899225NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964230190 () 107ERegular Bill12018-04-11 / 2018-05-01
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