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 5281 PCS with a total weight of 216227 Pounds arrived on 2018-06-25 via the vessel GJERTRUD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180554562 date: 12- may-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
VesselGJERTRUD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5281 PCS
Manifest Weight216227 Pounds
Manifest Dimension744 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-25
Container Cargo Description
Container #PiecesDescription
MIEU3024910438FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU20611385FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU3201717566FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU3754060582FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU3826279437FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU4248283915FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU4616657531FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU64999244FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MVIU0027178467FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
TEMU8877985325FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000
MIEU3024910NO MARK
MRKU2061138NO MARK
MRKU3201717NO MARK
MRKU3754060NO MARK
MRKU3826279NO MARK
MRKU4248283NO MARK
MRKU4616657NO MARK
MRKU6499924NO MARK
MVIU0027178NO MARK
TEMU8877985NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964926355 () 821WRegular Bill12018-05-27 / 2018-06-26
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