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 6098 PCS with a total weight of 203208 Pounds arrived on 2018-06-04 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180454188 date: 27- apr-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
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6098 PCS
Manifest Weight203208 Pounds
Manifest Dimension778 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-04
Container Cargo Description
Container #PiecesDescription
CAIU7214069684FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
CAIU7560550662FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU2580410299FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU2642148643FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
MRKU45890840FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
MSKU02039812FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
MSKU0869978747FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
TCNU2883492944FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
TCNU8717734666FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
TGBU5402013451FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000
CAIU7214069NO MARK
CAIU7560550NO MARK
MRKU2580410NO MARK
MRKU2642148NO MARK
MRKU4589084NO MARK
MSKU0203981NO MARK
MSKU0869978NO MARK
TCNU2883492NO MARK
TCNU8717734NO MARK
TGBU5402013NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964686497 () 818WRegular Bill12018-05-13 / 2018-06-05
© 2024 import.report | Privacy Policy