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 3736 PCS with a total weight of 229964 Pounds arrived on 2018-05-21 via the vessel HYUNDAI HONGKONG to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180454083 date : 24-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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty3736 PCS
Manifest Weight229964 Pounds
Manifest Dimension756 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-21
Container Cargo Description
Container #PiecesDescription
MRKU6145643391FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6166121417FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6253400337FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3449115312FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU35650123FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3646454339FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3664967374FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3983727452FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU40812393FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRSU4116090374FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6145643NO MARK
MRKU6166121NO MARK
MRKU6253400NO MARK
MRSU3449115NO MARK
MRSU3565012NO MARK
MRSU3646454NO MARK
MRSU3664967NO MARK
MRSU3983727NO MARK
MRSU4081239NO MARK
MRSU4116090NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964274383 () 108ERegular Bill12018-05-03 / 2018-05-22
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