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 6692 PCS with a total weight of 197776 Pounds arrived on 2018-06-12 via the vessel GUNHILDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180554310 date: 02-m ay-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
VesselGUNHILDE MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6692 PCS
Manifest Weight197776 Pounds
Manifest Dimension784 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9359026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-12
Container Cargo Description
Container #PiecesDescription
MRKU39952790FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5166488774FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU56073258FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU56946076FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5729874664FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5864241847FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRSU3050383462FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRSU3178841849FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
PONU7494359415FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
TGBU5306489743FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU3995279NO MARK
MRKU5166488NO MARK
MRKU5607325NO MARK
MRKU5694607NO MARK
MRKU5729874NO MARK
MRKU5864241NO MARK
MRSU3050383NO MARK
MRSU3178841NO MARK
PONU7494359NO MARK
TGBU5306489NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964753463 () 819WRegular Bill12018-05-15 / 2018-06-13
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