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 6329 PCS with a total weight of 200157 Pounds arrived on 2018-05-14 via the vessel HYUNDAI SHANGHAI to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180453802 date : 17-apr-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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6329 PCS
Manifest Weight200157 Pounds
Manifest Dimension788 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-14
Container Cargo Description
Container #PiecesDescription
MRKU5289918592FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU5864128532FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6426379488FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU64942866FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3252933735FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3323195547FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3350502814FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3625087667FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3755563594FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU39051077FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU5289918NO MARK
MRKU5864128NO MARK
MRKU6426379NO MARK
MRKU6494286NO MARK
MRSU3252933NO MARK
MRSU3323195NO MARK
MRSU3350502NO MARK
MRSU3625087NO MARK
MRSU3755563NO MARK
MRSU3905107NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964274361 () 107ERegular Bill12018-04-24 / 2018-05-15
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