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 7144 PCS with a total weight of 202143 Pounds arrived on 2018-07-23 via the vessel MAERSK ALGOL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180655583 date: 18-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., 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
VesselMAERSK ALGOL [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7144 PCS
Manifest Weight202143 Pounds
Manifest Dimension782 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9342528 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-23
Container Cargo Description
Container #PiecesDescription
HASU4434254788FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU30849690FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU3470025582FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU3803867495FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
MRSU3852060889FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
TCLU93121213FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
TCNU24955008FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
TCNU2976553799FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
TEMU8865644961FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
TEMU88848550FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000
HASU4434254NO MARK
MRSU3084969N/M
MRSU3470025N/M
MRSU3803867NO MARK
MRSU3852060NO MARK
TCLU9312121NO MARK
TCNU2495500NO MARK
TCNU2976553NO MARK
TEMU8865644NO MARK
TEMU8884855NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965264584 () 825WRegular Bill12018-07-04 / 2018-07-24
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