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 4366 PCS with a total weight of 209443 Pounds arrived on 2018-06-25 via the vessel HYUNDAI JAKARTA to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180555035 date : 30-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 C
ESTATE) T.MABYANGPORN A. PLUAKDAENG
TEL : +66 (0)38-953-000 FAX: +66 (0
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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty4366 PCS
Manifest Weight209443 Pounds
Manifest Dimension763 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-25
Container Cargo Description
Container #PiecesDescription
MRKU23501724FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU40045700FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU4394077425FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU44937793FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU5886282524FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU64542204FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3070369424FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MSKU99854284FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
TCNU1125625482FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
TCNU3076788461FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010
MRKU2350172NO MARK
MRKU4004570NO MARK
MRKU4394077NO MARK
MRKU4493779NO MARK
MRKU5886282NO MARK
MRKU6454220NO MARK
MRSU3070369NO MARK
MSKU9985428NO MARK
TCNU1125625NO MARK
TCNU3076788NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575988293 () 088ERegular Bill12018-06-06 / 2018-06-26
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