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 5150 PCS with a total weight of 186645 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 . eet180655149 date 05-06-201 8 h.s. code 40111.000, 40112. 010.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
CONTACT:MS.VIOLET CHEN
8656 HAVEN AVE., RANCHO CUCAMONGA,
[email protected]
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
CONTACT:MS.VIOLET CHEN
8656 HAVEN AVE., RANCHO CUCAMONGA,
[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5150 PCS
Manifest Weight186645 Pounds
Manifest Dimension695 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
MRKU2456890639FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU2523998459FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU2979329743FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU3331053578FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU6489931655FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRSU40683923FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MSKU1876483579FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
TCNU1125538585FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
TCNU2795468532FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010
MRKU2456890NO MARK
MRKU2523998NO MARK
MRKU2979329NO MARK
MRKU3331053NO MARK
MRKU6489931NO MARK
MRSU4068392NO MARK
MSKU1876483NO MARK
TCNU1125538NO MARK
TCNU2795468NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965196954 () 108ERegular Bill12018-06-14 / 2018-07-03
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