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 6797 PCS with a total weight of 203766 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 .eet180554228 date : 1-may-20 18 h.s code :40111.000 , 4011 2.010.

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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6797 PCS
Manifest Weight203766 Pounds
Manifest Dimension781 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
MRKU25145117FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU2753270313FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU3423777692FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU4442030633FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU4463985899FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU5689350421FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
MSKU0336726799FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
TCNU6564512968FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
TCNU6793360761FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
TLLU4701849551FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010
MRKU2514511NO MARK
MRKU2753270NO MARK
MRKU3423777NO MARK
MRKU4442030NO MARK
MRKU4463985NO MARK
MRKU5689350NO MARK
MSKU0336726NO MARK
TCNU6564512NO MARK
TCNU6793360NO MARK
TLLU4701849NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575992549 () 098ERegular Bill12018-05-10 / 2018-05-30
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