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 5409 PCS with a total weight of 205276 Pounds arrived on 2018-07-09 via the vessel HYUNDAI HONGKONG to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180655301 date: 9-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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5409 PCS
Manifest Weight205276 Pounds
Manifest Dimension756 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-09
Container Cargo Description
Container #PiecesDescription
HASU48140018FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
HASU4885155776FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
HASU5111770776FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU3202697441FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU32820120FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU33048520FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU3480851546FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
MRSU4072469325FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
TCNU28626067FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
TCNU2968310417FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000
HASU4814001NO MARK
HASU4885155NO MARK
HASU5111770NO MARK
MRSU3202697NO MARK
MRSU3282012NO MARK
MRSU3304852NO MARK
MRSU3480851NO MARK
MRSU4072469NO MARK
TCNU2862606NO MARK
TCNU2968310NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965212594 () 109ERegular Bill12018-06-14 / 2018-07-13
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