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 6826 PCS with a total weight of 217395 Pounds arrived on 2018-08-13 via the vessel GERNER MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180756142 date: 5-j ul-18 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.

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
VesselGERNER MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6826 PCS
Manifest Weight217395 Pounds
Manifest Dimension809 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-13
Container Cargo Description
Container #PiecesDescription
MRKU2819660761FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU2854430555FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU2916167742FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU3780265869FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU3804515631FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU4754682691FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU0679052825FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU1185516385FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU1338512827FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU15963485FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU2819660NO MARK
MRKU2854430NO MARK
MRKU2916167NO MARK
MRKU3780265NO MARK
MRKU3804515NO MARK
MRKU4754682NO MARK
MSKU0679052NO MARK
MSKU1185516NO MARK
MSKU1338512NO MARK
MSKU1596348NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965370702 () 828WRegular Bill12018-07-21 / 2018-08-14
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