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 5583 PCS with a total weight of 202911 Pounds arrived on 2018-08-06 via the vessel MAERSK ALTAIR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180655875 date: 27- jun-18 h.s code: 4011100000 , 4011201000 - tel +66-38 -953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, ltd. sumitomo rub.

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 ALTAIR [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5583 PCS
Manifest Weight202911 Pounds
Manifest Dimension777 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-06
Container Cargo Description
Container #PiecesDescription
HASU48339328FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRKU35169253FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRKU40350140FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRKU6493320664FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRSU32569444FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRSU3515393466FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRSU36977508FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRSU37078584FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
MRSU37488366FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
TLLU47075750FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB
HASU4833932NO MARK
MRKU3516925NO MARK
MRKU4035014NO MARK
MRKU6493320NO MARK
MRSU3256944NO MARK
MRSU3515393NO MARK
MRSU3697750NO MARK
MRSU3707858NO MARK
MRSU3748836NO MARK
TLLU4707575NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965506647 () 827WRegular Bill12018-07-10 / 2018-08-07
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