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 6824 PCS with a total weight of 201714 Pounds arrived on 2018-08-20 via the vessel MAERSK SHENZHEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180756319 date: 11- jul-18 h.s code: 4011100000 , 4011201000 -enterpris e code : 9999 0105548059393 t el +66-38-953-000 fax +66-38- 953-021 on behalf of sumitomo.

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 SHENZHEN [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6824 PCS
Manifest Weight201714 Pounds
Manifest Dimension783 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9725160 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-20
Container Cargo Description
Container #PiecesDescription
MRKU2197654541FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU23848038FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU2547330642FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU3848431618FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRSU30112002FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU0269000786FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU1508476697FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU9629160486FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
PONU8012997671FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
PONU8167601791FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU2197654NO MARK
MRKU2384803NO MARK
MRKU2547330NO MARK
MRKU3848431NO MARK
MRSU3011200NO MARK
MSKU0269000NO MARK
MSKU1508476NO MARK
MSKU9629160NO MARK
PONU8012997NO MARK
PONU8167601NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965632056 () 829WRegular Bill12018-07-24 / 2018-08-21
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