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 3666 PCS with a total weight of 140273 Pounds arrived on 2018-07-16 via the vessel HYUNDAI SINGAPORE to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet180655588 date 19-06-201 8 no mark h.s. code 40111.00 0, 40112.010 - tel +66-38-9 53-000 fax +66-38-953-021 on behalf of sumitomo rubber ind ustries, ltd. sumitomo rubber.

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
ENTERPRISE CODE 9999 + 010554805939
66-38953000 TEL EX 66-03895 30
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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty3666 PCS
Manifest Weight140273 Pounds
Manifest Dimension533 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-16
Container Cargo Description
Container #PiecesDescription
CAIU7557915461FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU6193087613FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRSU3134669382FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRSU3311912419FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRSU3705428671FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
TCNU2518761351FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
TLLU5252613769FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
CAIU7557915N/M
MRKU6193087N/M
MRSU3134669N/M
MRSU3311912N/M
MRSU3705428N/M
TCNU2518761N/M
TLLU5252613N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965359000 () 099ERegular Bill12018-06-29 / 2018-07-17
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