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, IN. Manifest records show a quanitity of 6167 PCS with a total weight of 88270 Kilograms arrived on 2018-04-29 via the vessel CRETE I to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no.eet180353184 da te 20-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.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)
T.MABYANGPORN A.PLUAKDAENG RAYONG
RAYONG

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

Vessel and Port
Carrier CodeKKLU
VesselCRETE I [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6167 PCS
Manifest Weight88270 Kilograms
Manifest Dimension759 Cubic Meters
Place of ReceiptLAEM CHABANG,THAI
Conveyance ID9401271 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-29
Container Cargo Description
Container #PiecesDescription
KKFU78416145FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
KKFU7951308448FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
KKFU80584554FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
KKFU8087896816FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
KKFU8114076859FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
KKFU8154680443FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
SEGU58510504FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
TCLU4961107892FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
TCNU3078570645FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
TEMU88726907FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000
KKFU7841614NO MARK
KKFU7951308NO MARK
KKFU8058455NO MARK
KKFU8087896NO MARK
KKFU8114076NO MARK
KKFU8154680NO MARK
SEGU5851050NO MARK
TCLU4961107NO MARK
TCNU3078570NO MARK
TEMU8872690NO MARK
ContainerTariff Code [Harmonized]WeightValue
KKFU784161411 0 -
KKFU795130811 0 -
KKFU805845511 0 -
KKFU808789611 0 -
KKFU811407611 0 -
KKFU815468011 0 -
SEGU585105011 0 -
TCLU496110711 0 -
TCNU307857011 0 -
TEMU887269011 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUTH0872539 () 001ERegular Bill12018-03-28 / 2018-05-04
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