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 6041 PCS with a total weight of 206522 Pounds arrived on 2018-06-18 via the vessel HYUNDAI BUSAN to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180554837 date : 23-may-2 018 h.s code :40111.000 , 401 12.010.

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 CITY INDUSTRIAL ESTATE,
TAMBOL MABYANGPORN, AMPHUR
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 BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6041 PCS
Manifest Weight206522 Pounds
Manifest Dimension763 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-18
Container Cargo Description
Container #PiecesDescription
MRKU3723687339FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU4102684839FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU4912751378FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU5578886486FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU57059606FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU5805784421FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU60132047FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6216161694FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU64203656FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3269983794FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU3723687NO MARK
MRKU4102684NO MARK
MRKU4912751NO MARK
MRKU5578886NO MARK
MRKU5705960NO MARK
MRKU5805784NO MARK
MRKU6013204NO MARK
MRKU6216161NO MARK
MRKU6420365NO MARK
MRSU3269983NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964741924 () 108ERegular Bill12018-05-31 / 2018-06-19
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