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 6525 PCS with a total weight of 205704 Pounds arrived on 2018-08-28 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180756564 date: 23- jul-18 h.s code: 4011100000 , 4011201000 -enterpr ise code : 9999 0105548059393 tel +66-38-953-000 fax +66-3 8-953-021 on behalf of sumito.

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
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6525 PCS
Manifest Weight205704 Pounds
Manifest Dimension801 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-28
Container Cargo Description
Container #PiecesDescription
CAIU7560523588FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
HASU5046551712FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TCLU9323297421FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TCNU2518680447FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TGBU5306508457FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TLLU4887604846FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TLLU5111301815FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TLLU52792768FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TLLU53581707FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
TRDU7595055669FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO
CAIU7560523NO MARK
HASU5046551NO MARK
TCLU9323297NO MARK
TCNU2518680NO MARK
TGBU5306508NO MARK
TLLU4887604NO MARK
TLLU5111301NO MARK
TLLU5279276NO MARK
TLLU5358170NO MARK
TRDU7595055NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965513620 () 830WRegular Bill12018-07-31 / 2018-08-29
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