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 5640 PCS with a total weight of 202333 Pounds arrived on 2018-05-29 via the vessel HYUNDAI SINGAPORE to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eeo180554210, eet180554209 date 01-05-2018 -- mobile : 779-225-0973 office : 815-71 4-6345.

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
66-26540744 TEL EX 66-02654 07
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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5640 PCS
Manifest Weight202333 Pounds
Manifest Dimension766 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-29
Container Cargo Description
Container #PiecesDescription
MIEU0016464624FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MRKU20109957FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MRKU29556724FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MRKU3145790517FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MRKU6151672381FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MSKU0694170511FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MSKU1378264549FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MSKU14627766FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MSKU89256092FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MSKU9564820556FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345
MIEU0016464NO MARK
MRKU2010995NO MARK
MRKU2955672NO MARK
MRKU3145790NO MARK
MRKU6151672NO MARK
MSKU0694170NO MARK
MSKU1378264NO MARK
MSKU1462776NO MARK
MSKU8925609NO MARK
MSKU9564820NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964685736 () 098ERegular Bill12018-05-09 / 2018-05-30
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