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 Singapore,Singapore. Manifest records show a quanitity of 6306 PCS with a total weight of 208028 Pounds arrived on 2018-02-26 via the vessel MAERSK SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180151446 date: 15-j an-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
VesselMAERSK SANA [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6306 PCS
Manifest Weight208028 Pounds
Manifest Dimension789 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9289922 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-26
Container Cargo Description
Container #PiecesDescription
MIEU00437682FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU3330397535FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU3799492433FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU41861404FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU4197632418FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU46473238FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU6448830756FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MRSU3061285876FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MSKU0728938563FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
TCNU2497632653FALKEN BRAND TIRES INVOICE NO. EET180151446 DATE: 15-J AN-18 H.S CODE: 4011100000, 4011201000
MIEU0043768NO MARK
MRKU3330397NO MARK
MRKU3799492NO MARK
MRKU4186140NO MARK
MRKU4197632NO MARK
MRKU4647323NO MARK
MRKU6448830NO MARK
MRSU3061285NO MARK
MSKU0728938NO MARK
TCNU2497632NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963291578 () 804WRegular Bill12018-01-30 / 2018-02-27
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