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 6046 PCS with a total weight of 211002 Pounds arrived on 2018-04-17 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180352870 date: 07-m ar-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
VesselGEORG MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6046 PCS
Manifest Weight211002 Pounds
Manifest Dimension785 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-17
Container Cargo Description
Container #PiecesDescription
CAIU72357555FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
MRKU5884649927FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
MRKU60693744FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
MRKU61362094FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
MRKU6302254515FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
MRSU3328432769FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
MSKU1793178491FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
MSKU82527503FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
TCNU2539424579FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
TEMU8879334972FALKEN BRAND TIRES INVOICE NO. EET180352870 DATE: 07-M AR-18 H.S CODE: 4011100000, 4011201000
CAIU7235755NO MARK
MRKU5884649NO MARK
MRKU6069374NO MARK
MRKU6136209NO MARK
MRKU6302254NO MARK
MRSU3328432NO MARK
MSKU1793178NO MARK
MSKU8252750NO MARK
TCNU2539424NO MARK
TEMU8879334NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964198903 () 811WRegular Bill12018-03-20 / 2018-04-18
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