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 7091 PCS with a total weight of 211403 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. eet180554998 date: 29- 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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7091 PCS
Manifest Weight211403 Pounds
Manifest Dimension782 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
MRKU2894915413FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU64455801191FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MRSU36215591247FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU04623655FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU0655913455FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU10501044FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU10861334FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MSKU1129317485FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
TCNU28673786FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
TCNU352764489FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU2894915NO MARK
MRKU6445580NO MARK
MRSU3621559NO MARK
MSKU0462365NO MARK
MSKU0655913NO MARK
MSKU1050104NO MARK
MSKU1086133NO MARK
MSKU1129317NO MARK
TCNU2867378NO MARK
TCNU3527644NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964995242 () 088ERegular Bill12018-06-05 / 2018-06-26
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