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 6505 PCS with a total weight of 198303 Pounds arrived on 2018-06-18 via the vessel MAERSK SUZHOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180554502 date: 11-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
VesselMAERSK SUZHOU [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6505 PCS
Manifest Weight198303 Pounds
Manifest Dimension786 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9725134 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-18
Container Cargo Description
Container #PiecesDescription
MRKU4280428477FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5138017451FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5414590594FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU5798746658FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU58771466FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU6233214986FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
MRSU4048668651FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
TCLU92220808FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
TCNU28217787FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
TLLU47071535FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000
MRKU4280428NO MARK
MRKU5138017NO MARK
MRKU5414590NO MARK
MRKU5798746NO MARK
MRKU5877146NO MARK
MRKU6233214NO MARK
MRSU4048668NO MARK
TCLU9222080NO MARK
TCNU2821778NO MARK
TLLU4707153NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964749881 () 820WRegular Bill12018-05-22 / 2018-06-19
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