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 3892 PCS with a total weight of 219503 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 . eet180454086 date 24-04-201 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
Y INDUSTRIAL ESTATE) T. MABYANGPORN
. PLUAKDAENG RAYONG 21140 ON BEHALF
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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty3892 PCS
Manifest Weight219503 Pounds
Manifest Dimension743 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
MRKU2251884362FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRKU23631170FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRKU2741412312FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRKU39086124FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRKU56369404FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRSU33743820FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRSU3701398314FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRSU4135504412FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MSKU0923786388FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
PONU8138603464FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8
MRKU2251884NO MARK
MRKU2363117NO MARK
MRKU2741412NO MARK
MRKU3908612NO MARK
MRKU5636940NO MARK
MRSU3374382NO MARK
MRSU3701398NO MARK
MRSU4135504NO MARK
MSKU0923786NO MARK
PONU8138603NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964230204 () 108ERegular Bill12018-05-09 / 2018-05-22
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