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 5725 PCS with a total weight of 209540 Pounds arrived on 2018-05-29 via the vessel MAERSK SHENZHEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180453772 date: 10-a pr-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
VesselMAERSK SHENZHEN [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5725 PCS
Manifest Weight209540 Pounds
Manifest Dimension780 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9725160 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-29
Container Cargo Description
Container #PiecesDescription
MRKU2096068911FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU4181831363FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU4548357488FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU45660476FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRSU34158205FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRSU3521400795FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRSU35683046FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRSU3655559434FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
TCNU1129533352FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
TGBU5407946336FALKEN BRAND TIRES INVOICE NO. EET180453772 DATE: 10-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU2096068NO MARK
MRKU4181831NO MARK
MRKU4548357NO MARK
MRKU4566047NO MARK
MRSU3415820NO MARK
MRSU3521400NO MARK
MRSU3568304NO MARK
MRSU3655559NO MARK
TCNU1129533NO MARK
TGBU5407946NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964594979 () 817WRegular Bill12018-05-01 / 2018-05-30
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