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 4244 PCS with a total weight of 217316 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 . eet180554997 date 29-05-201 8.

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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty4244 PCS
Manifest Weight217316 Pounds
Manifest Dimension705 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
MRKU26220804FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRKU3409779437FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRKU3645408415FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRKU6371620378FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRSU3211831525FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRSU34253450FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRSU3434630424FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRSU4034833444FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
TCNU2963237411FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
TLLU46898250FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8
MRKU2622080NO MARK
MRKU3409779NO MARK
MRKU3645408NO MARK
MRKU6371620NO MARK
MRSU3211831NO MARK
MRSU3425345NO MARK
MRSU3434630NO MARK
MRSU4034833NO MARK
TCNU2963237NO MARK
TLLU4689825NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965053947 () 088ERegular Bill12018-06-06 / 2018-06-26
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