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 3642 PCS with a total weight of 227708 Pounds arrived on 2018-05-07 via the vessel HYUNDAI JAKARTA to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180453720 date : 9-apr-20 18 h.s code :40111.000 , 4011 2.010.

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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty3642 PCS
Manifest Weight227708 Pounds
Manifest Dimension765 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-07
Container Cargo Description
Container #PiecesDescription
GESU6882894338FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU32703383FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU3748068375FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU5003201325FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU5901279357FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
MRSU31292985FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
MRSU3191000572FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
MSKU9886940362FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
TCNU26286925FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
TEMU8880660353FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010
GESU6882894NO MARK
MRKU3270338NO MARK
MRKU3748068NO MARK
MRKU5003201NO MARK
MRKU5901279NO MARK
MRSU3129298NO MARK
MRSU3191000NO MARK
MSKU9886940NO MARK
TCNU2628692NO MARK
TEMU8880660NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964274326 () 087ERegular Bill12018-04-19 / 2018-05-08
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