The Yokohama Rubber Co., Ltd. → Yokohama Tires Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by YOKOHAMA TIRES CORPORATION. This shipment is registered as coming from THE YOKOHAMA RUBBER CO., LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by 1)JAMES J. BOYLE AND CO.. Manifest records show a quanitity of 7880 PCS with a total weight of 137366 Kilograms arrived on 2020-04-01 via the vessel THALASSA AVRA to the port of Los Angeles, California. Cargo includes products identified as yokohama brand tires invoice number: ax0828 401110 (hs).

Cargo Details
Consignee
YOKOHAMA TIRES CORPORATION
1 MACARTHUR PLACE SUITE 800
SANTA ANA, CA 92707
TEL: 1-714-662-9831

Contact Details: FAX: 1+-714-870-3399 [Telephone Number]
Shipper
THE YOKOHAMA RUBBER CO., LTD.
36-11 SHIMBASHI, 5-CHOME,
MINATO-KU, TOKYO 105-8685, JAPAN

Notify Party
1)JAMES J. BOYLE AND CO.
1200 CORPORATE CENTER DR., STE 350
MONTEREY PARK, CA 91754 U.S.A.
ATTN: MS. MARIA IBARRA TEL:1-323-


Contact Details: 263-8100 EXT.302 FAX:1-323-265-1 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselTHALASSA AVRA [SG]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty7880 PCS
Manifest Weight137366 Kilograms
Manifest Dimension9 Cubic Meters
Place of ReceiptSUBIC BAY
Conveyance ID9665633 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-01
Container Cargo Description
Container #PiecesDescription
BMOU67340928YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
CMAU62767948YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
CMAU6372078736YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
CMAU7513822736YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
FSCU8371326736YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS) TOTAL PKGS 7880 PK 2ND NOTIFY:2) YOKOHAMA TIRES CORPORATION 1 MACARTHUR PLACE SUITE 800 SANTA ANA, CA 92707 1-714-662-9831 FAX: 1+-714-87
TCNU11138208YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS) THALASSA AVRA V-0TG5VE1PL FREIGHT PREPAID
TCNU5301933736YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
TCNU68287508YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
TGBU5237449736YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
TLLU43428578YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)
BMOU6734092NO MARKS
BMOU6734092NO MARKS
CMAU6276794NO MARKS
CMAU6276794NO MARKS
CMAU6372078NO MARKS
CMAU6372078NO MARKS
CMAU7513822NO MARKS
CMAU7513822NO MARKS
FSCU8371326NO MARKS
FSCU8371326NO MARKS
TCNU1113820NO MARKS
TCNU1113820NO MARKS
TCNU5301933NO MARKS
TCNU5301933NO MARKS
TCNU6828750NO MARKS
TCNU6828750NO MARKS
TGBU5237449NO MARKS
TGBU5237449NO MARKS
TLLU4342857NO MARKS
TLLU4342857NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUHLE0102926 () 0TG5WRegular Bill12020-03-25 / 2020-04-03
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