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 7390 PCS with a total weight of 201879 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 .eet180454089 date : 24-apr-2 018 h.s code :40111.000.

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 Qty7390 PCS
Manifest Weight201879 Pounds
Manifest Dimension815 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
MRKU3394025769FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRKU4694285914FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRKU5170148761FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRKU5766991629FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRKU58942519FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRSU3477272719FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRSU3546286658FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRSU40944268FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
TCNU93221115FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
TGBU53227510FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000
MRKU3394025NO MARK
MRKU4694285NO MARK
MRKU5170148NO MARK
MRKU5766991NO MARK
MRKU5894251NO MARK
MRSU3477272NO MARK
MRSU3546286NO MARK
MRSU4094426NO MARK
TCNU9322111NO MARK
TGBU5322751NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964274397 () 108ERegular Bill12018-05-03 / 2018-05-22
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