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 6293 PCS with a total weight of 215135 Pounds arrived on 2018-06-04 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180554368 date: 5-m ay-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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6293 PCS
Manifest Weight215135 Pounds
Manifest Dimension786 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-04
Container Cargo Description
Container #PiecesDescription
MIEU00582908FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU2080415696FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5337148972FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5723602449FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU6344408543FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MRSU3054347897FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MRSU36381243FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MRSU3749365375FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MSKU0267121671FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
TCNU2627401532FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000
MIEU0058290NO MARK
MRKU2080415NO MARK
MRKU5337148NO MARK
MRKU5723602NO MARK
MRKU6344408NO MARK
MRSU3054347NO MARK
MRSU3638124NO MARK
MRSU3749365NO MARK
MSKU0267121NO MARK
TCNU2627401NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964852120 () 108ERegular Bill12018-05-10 / 2018-06-05
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