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 7150 PCS with a total weight of 199815 Pounds arrived on 2018-06-11 via the vessel HYUNDAI BANGKOK to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet180554563, eeo180554593 date 15-05-2018 -- mobile : 779-225-0973 office : 815- 714-6345.

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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7150 PCS
Manifest Weight199815 Pounds
Manifest Dimension799 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-11
Container Cargo Description
Container #PiecesDescription
MRKU6063530814FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRKU6161618696FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRKU6306537781FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRSU3336422722FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRSU3576660775FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRSU3707396542FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRSU3887580651FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRSU3943616793FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRSU3945630793FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
TLLU4080572583FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345
MRKU6063530NO MARK
MRKU6161618NO MARK
MRKU6306537NO MARK
MRSU3336422NO MARK
MRSU3576660NO MARK
MRSU3707396NO MARK
MRSU3887580NO MARK
MRSU3943616NO MARK
MRSU3945630NO MARK
TLLU4080572NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964679184 () 078ERegular Bill12018-05-26 / 2018-06-12
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