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 5213 PCS with a total weight of 203127 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. eet180554234 date: 01- may-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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5213 PCS
Manifest Weight203127 Pounds
Manifest Dimension771 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
MRKU34496424FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU36222544FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU4482239823FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU4593211491FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU6380853553FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU09475560FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU11053576FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU18804004FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU1935694479FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
TCNU2535429487FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU3449642NO MARK
MRKU3622254NO MARK
MRKU4482239NO MARK
MRKU4593211NO MARK
MRKU6380853NO MARK
MSKU0947556NO MARK
MSKU1105357NO MARK
MSKU1880400NO MARK
MSKU1935694NO MARK
TCNU2535429NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964753200 () 098ERegular Bill12018-05-03 / 2018-05-30
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