Sumitomo Rubber(thailand)co.,ltd. → Goodyear Tire & Rubber Co.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GOODYEAR TIRE & RUBBER CO.. This shipment is registered as coming from SUMITOMO RUBBER(THAILAND)CO.,LTD. via Laem Chabang,Thailand with logistic notifications handled by EXPEDITORS CLEVELAND BRANCH. Manifest records show a quanitity of 1469 PCS with a total weight of 30958 Kilograms arrived on 2018-09-06 via the vessel IKARIA to the port of Norfolk, Virginia. Cargo includes products identified as dunlop tyres invoice no. eet180755991 hs code 40111.000 p/o no. 4517612660+4517612655 xtel +66(0)38-953-000 fax +66(0) 38-953-021 on behalf of sumitomo rubber.

Cargo Details
Consignee
GOODYEAR TIRE & RUBBER CO.
CENTRAL OH IND. PARK
BLDG. 31
SHELBY, OH 44875
TELE (419)-347-1067

Shipper
SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA(AMATA
CITY INDUSTRIAL ESTATE)
T.MABYANGPORN A.PLUAKDAENG RAYONG
21140 THAILANDX

Notify Party
EXPEDITORS CLEVELAND BRANCH
18029 CLEVELAND PARKWAY
CLEVELAND, OH
ATTN GOODYEAR IMPORT TEAM
TELE (440)-243-9900

Vessel and Port
Carrier CodeHLCU
VesselIKARIA [LR]
Departure PortLaem Chabang,Thailand
Landing PortNorfolk, Virginia
Manifest Qty1469 PCS
Manifest Weight30958 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9261449 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-06
Container Cargo Description
Container #PiecesDescription
BEAU4177389427DUNLOP TYRES INVOICE NO. EET180755991 HS CODE 40111.000 P/O NO. 4517612660+4517612655 XTEL +66(0)38-953-000 FAX +66(0) 38-953-021 ON BEHALF OF SUMITOMO RUBBER
HLBU1140779347DUNLOP TYRES INVOICE NO. EET180755991 HS CODE 40111.000 P/O NO. 4517612660+4517612655 XTEL +66(0)38-953-000 FAX +66(0) 38-953-021 ON BEHALF OF SUMITOMO RUBBER
HLBU1264466365DUNLOP TYRES INVOICE NO. EET180755991 HS CODE 40111.000 P/O NO. 4517612660+4517612655 XTEL +66(0)38-953-000 FAX +66(0) 38-953-021 ON BEHALF OF SUMITOMO RUBBER
UACU84259663DUNLOP TYRES INVOICE NO. EET180755991 HS CODE 40111.000 P/O NO. 4517612660+4517612655 XTEL +66(0)38-953-000 FAX +66(0) 38-953-021 ON BEHALF OF SUMITOMO RUBBER
BEAU4177389NO MARK . . . . . . .
HLBU1140779NO MARK . . . . . . .
HLBU1264466NO MARK . . . . . . .
UACU8425966NO MARK . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK180657836 () 201ERegular Bill12018-07-25 / 2018-09-08
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