Sumitomo Rubber (thailand) Co., L → 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., L via Singapore,Singapore. Manifest records show a quanitity of 6617 PCS with a total weight of 207404 Pounds arrived on 2018-03-27 via the vessel MAERSK SEMARANG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180252329 date: 16-f eb-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., L
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 SEMARANG [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6617 PCS
Manifest Weight207404 Pounds
Manifest Dimension790 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9330070 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-27
Container Cargo Description
Container #PiecesDescription
MRKU3896065476FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRKU39150364FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRKU4189909424FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRKU5281922896FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRKU5510612839FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRKU56716171FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRKU6256689778FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRSU3655034588FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRSU374668541FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
TCNU8160253754FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000
MRKU3896065NO MARK
MRKU3915036NO MARK
MRKU4189909NO MARK
MRKU5281922NO MARK
MRKU5510612NO MARK
MRKU5671617NO MARK
MRKU6256689NO MARK
MRSU3655034NO MARK
MRSU3746685NO MARK
TCNU8160253NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963975254 () 808WRegular Bill12018-03-04 / 2018-03-28
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