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 5066 PCS with a total weight of 209377 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. eet180453850 date: 19-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 Qty5066 PCS
Manifest Weight209377 Pounds
Manifest Dimension772 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
MRKU2698867397FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU4887659455FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU4992356449FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU57141602FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU6186827537FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU6336953763FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU6340090459FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRSU3499097456FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRSU39003424FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MSKU1498059428FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000
MRKU2698867NO MARK
MRKU4887659NO MARK
MRKU4992356NO MARK
MRKU5714160NO MARK
MRKU6186827NO MARK
MRKU6336953NO MARK
MRKU6340090NO MARK
MRSU3499097NO MARK
MRSU3900342NO MARK
MSKU1498059NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964716910 () 817WRegular Bill12018-05-01 / 2018-05-30
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