Sumitomo Rubber (thailand) Co.,ltd. → Sumitomo Rubber North America,inc.

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,INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO.,LTD. via Laem Chabang,Thailand with logistic notifications handled by 1 SUMITOMO RUBBER NORTH AMERICA,INC. Manifest records show a quanitity of 5530 PCS with a total weight of 102485 Kilograms arrived on 2018-03-19 via the vessel MALLECO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180252063 d ate 7-feb-18 h.s.code 4011100000, 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE.,RANCHO CUCAMONGA,
91730, U.S.A.TEL (909)466-1116
FAX (909)466-1169
RANCHO CUCAMONGA CA

Shipper
SUMITOMO RUBBER (THAILAND) CO.,LTD.
7 232 MOO 6 SOI PORNPRAPA (AMATA
CITY INDUSTRIAL ESTATE) TAMBOL
MABYANGPORN,AMPHUR
RAYONG

Notify Party
1 SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE.,RANCHO CUCAMONGA,
91730,U.S.A.TEL (909)466-1116
FAX (909)466-1169
RANCHO CUCAMONGA CA

Vessel and Port
Carrier CodeKKLU
VesselMALLECO [PT]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5530 PCS
Manifest Weight102485 Kilograms
Manifest Dimension777 Cubic Meters
Place of ReceiptLAEM CHABANG,THAI
Conveyance ID9395525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-19
Container Cargo Description
Container #PiecesDescription
KKFU78385186FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
KKFU7909801494FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
KKFU7936812392FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
KKFU7949609418FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
KKFU7964481697FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
KKFU80831029FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
SEGU5462253421FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
TCNU3883331839FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
TEMU82271724FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
TEMU8407390489FALKEN BRAND TIRES INVOICE NO. EET180252063 D ATE 7-FEB-18 H.S.CODE 4011100000, 4011201000
KKFU7838518NO MARK
KKFU7909801NO MARK
KKFU7936812NO MARK
KKFU7949609NO MARK
KKFU7964481NO MARK
KKFU8083102NO MARK
SEGU5462253NO MARK
TCNU3883331NO MARK
TEMU8227172NO MARK
TEMU8407390NO MARK
ContainerTariff Code [Harmonized]WeightValue
KKFU783851811 0 -
KKFU790980111 0 -
KKFU793681211 0 -
KKFU794960911 0 -
KKFU796448111 0 -
KKFU808310211 0 -
SEGU546225311 0 -
TCNU388333111 0 -
TEMU822717211 0 -
TEMU840739011 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUTH0861949 () 011ERegular Bill12018-02-14 / 2018-03-20
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