Sumitomo Rubber (thailand) Co., Ltd → 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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 4180 PCS with a total weight of 221972 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. eet180454085 date: 24- 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., LTD
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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty4180 PCS
Manifest Weight221972 Pounds
Manifest Dimension759 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
MRKU36704370FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU4437820411FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU62098203FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU6239151492FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU35069614FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU3932817397FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MSKU0037941418FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MSKU01859604FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MSKU0859218417FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
TCLU5892119415FALKEN BRAND TIRES INVOICE NO. EET180454085 DATE: 24- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU3670437NO MARK
MRKU4437820NO MARK
MRKU6209820NO MARK
MRKU6239151NO MARK
MRSU3506961NO MARK
MRSU3932817NO MARK
MSKU0037941NO MARK
MSKU0185960NO MARK
MSKU0859218NO MARK
TCLU5892119NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964536114 () 108ERegular Bill12018-04-26 / 2018-05-22
© 2024 import.report | Privacy Policy