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 5556 PCS with a total weight of 205647 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 . eet180655177 date 05-06-201 8 h.s. code 40111.000, 40112. 010.

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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5556 PCS
Manifest Weight205647 Pounds
Manifest Dimension752 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
MRKU3570192328FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU4141119328FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU4583419773FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU0198400328FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU11210915FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU81551967FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU9188091771FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU9462073438FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU9704393751FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU9786766539FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU3570192NO MARK
MRKU4141119NO MARK
MRKU4583419NO MARK
MSKU0198400NO MARK
MSKU1121091NO MARK
MSKU8155196NO MARK
MSKU9188091NO MARK
MSKU9462073NO MARK
MSKU9704393NO MARK
MSKU9786766NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965053966 () 108ERegular Bill12018-06-14 / 2018-07-03
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