Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5627 PCS with a total weight of 220318 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. eet180453807 date: 17- apr-18 h.s code: 4011100000 , 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C
ESTATE T.MABYANGPORN A.PLUAKDAENG R
ON BEHALF OF SUMITOMO RUBBER INDUST
66-26540744 TEL EX 66-02654 07
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5627 PCS
Manifest Weight220318 Pounds
Manifest Dimension806 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
MRKU2888506342FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU3029948342FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU3053266624FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU4024792367FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU4355471961FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU6373556351FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU3219642655FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU34244008FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU3650623759FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU37541246FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU2888506NO MARK
MRKU3029948NO MARK
MRKU3053266NO MARK
MRKU4024792NO MARK
MRKU4355471NO MARK
MRKU6373556NO MARK
MRSU3219642NO MARK
MRSU3424400NO MARK
MRSU3650623NO MARK
MRSU3754124NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964275822 () 107ERegular Bill12018-04-26 / 2018-05-15
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