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 6268 PCS with a total weight of 207814 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. eet180454072 date: 23- 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 Qty6268 PCS
Manifest Weight207814 Pounds
Manifest Dimension800 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
MIEU3009751425FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU5421140752FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU54786818FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU5486917364FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU63189507FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU3689456342FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MRSU38944246FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MSKU06054034FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MVIU0018216783FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
TLLU4708400786FALKEN BRAND TIRES INVOICE NO. EET180454072 DATE: 23- APR-18 H.S CODE: 4011100000 , 4011201000
MIEU3009751NO MARK
MRKU5421140NO MARK
MRKU5478681NO MARK
MRKU5486917NO MARK
MRKU6318950NO MARK
MRSU3689456NO MARK
MRSU3894424NO MARK
MSKU0605403NO MARK
MVIU0018216NO MARK
TLLU4708400NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964613751 () 108ERegular Bill12018-04-26 / 2018-05-22
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