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 4337 PCS with a total weight of 211945 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 . eet180453727 date 09-04-201 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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty4337 PCS
Manifest Weight211945 Pounds
Manifest Dimension762 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
MRKU4612076419FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRKU5441173486FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRKU5989151511FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRKU6196152418FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRKU6212320437FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRKU64122254FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRSU3075078429FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRSU3760045398FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MSKU97812340FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
TCNU2525631419FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8
MRKU4612076NO MARK
MRKU5441173NO MARK
MRKU5989151NO MARK
MRKU6196152NO MARK
MRKU6212320NO MARK
MRKU6412225NO MARK
MRSU3075078NO MARK
MRSU3760045NO MARK
MSKU9781234NO MARK
TCNU2525631NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964230196 () 087ERegular Bill12018-04-19 / 2018-05-08
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