Sumitomo Rubber (thailand) Co., Ltd → 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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 8079 PCS with a total weight of 200569 Pounds arrived on 2018-07-02 via the vessel HYUNDAI SHANGHAI to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180655181 date: 5-j un-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., LTD
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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8079 PCS
Manifest Weight200569 Pounds
Manifest Dimension818 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-02
Container Cargo Description
Container #PiecesDescription
MIEU0022929755FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU2525835751FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU2613432773FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU37330316FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU37814308FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU4444711764FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MSKU0155395898FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MSKU15602167FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MSKU199044963FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
PONU7664012845FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000
MIEU0022929NO MARK
MRKU2525835NO MARK
MRKU2613432NO MARK
MRKU3733031NO MARK
MRKU3781430NO MARK
MRKU4444711NO MARK
MSKU0155395NO MARK
MSKU1560216NO MARK
MSKU1990449NO MARK
PONU7664012NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964995254 () 108ERegular Bill12018-06-07 / 2018-07-03
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