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 8250 PCS with a total weight of 209064 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. eet180655120 date: 4-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 Qty8250 PCS
Manifest Weight209064 Pounds
Manifest Dimension834 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
CAIU7155330784FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
HASU4978812823FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU2116884481FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU257343206FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MRKU3527180653FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU3237630836FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU3324822715FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU3671950814FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU3992903855FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
MSKU15290781283FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000
CAIU7155330NO MARK
HASU4978812NO MARK
MRKU2116884NO MARK
MRKU2573432NO MARK
MRKU3527180NO MARK
MRSU3237630NO MARK
MRSU3324822NO MARK
MRSU3671950NO MARK
MRSU3992903NO MARK
MSKU1529078NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964986880 () 108ERegular Bill12018-06-07 / 2018-07-03
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