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 195157 Pounds arrived on 2018-07-17 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180655347 date: 12- jun-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
VesselGERD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6692 PCS
Manifest Weight195157 Pounds
Manifest Dimension790 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-17
Container Cargo Description
Container #PiecesDescription
HASU4347530653FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
MRKU2686465764FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
MRKU3157949818FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
MRKU4580699833FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU3005872768FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU3391570542FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU34604334FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU37826354FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
TCNU2568989777FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
TLLU4703097613FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000
HASU4347530NO MARK
MRKU2686465NO MARK
MRKU3157949NO MARK
MRKU4580699NO MARK
MRSU3005872NO MARK
MRSU3391570NO MARK
MRSU3460433NO MARK
MRSU3782635NO MARK
TCNU2568989NO MARK
TLLU4703097NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965118430 () 824WRegular Bill12018-06-19 / 2018-07-18
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