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 4815 PCS with a total weight of 196870 Pounds arrived on 2018-04-24 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180353071 date: 15- mar-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
VesselGERD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4815 PCS
Manifest Weight196870 Pounds
Manifest Dimension740 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-24
Container Cargo Description
Container #PiecesDescription
MRKU54131504FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU54690784FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU57021954FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU57265824FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU5978990447FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU6019537733FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU6249993493FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU6340824434FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU6428480578FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU64379174FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000
MRKU5413150NO MARK
MRKU5469078NO MARK
MRKU5702195NO MARK
MRKU5726582NO MARK
MRKU5978990NO MARK
MRKU6019537NO MARK
MRKU6249993NO MARK
MRKU6340824NO MARK
MRKU6428480NO MARK
MRKU6437917NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964293822 () 812WRegular Bill12018-03-30 / 2018-04-25
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