Sumitomo Rubber (thailand) Co., L → 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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 7215 PCS with a total weight of 197534 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. eet180554233 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., L
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 Qty7215 PCS
Manifest Weight197534 Pounds
Manifest Dimension792 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
MRKU2208532636FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU2332991836FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU2401325861FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU27675466FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU27842248FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU3087456757FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU0207210677FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU1056714547FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU1187150645FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU8164095836FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU2208532NO MARK
MRKU2332991NO MARK
MRKU2401325NO MARK
MRKU2767546NO MARK
MRKU2784224NO MARK
MRKU3087456NO MARK
MSKU0207210NO MARK
MSKU1056714NO MARK
MSKU1187150NO MARK
MSKU8164095NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964749539 () 098ERegular Bill12018-05-08 / 2018-05-30
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