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 7599 PCS with a total weight of 198069 Pounds arrived on 2018-09-04 via the vessel GUNHILDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180756748 date: 30-ju l-18 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.

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
66-27529421 TEL EX 66-02752 97
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
VesselGUNHILDE MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7599 PCS
Manifest Weight198069 Pounds
Manifest Dimension808 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9359026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-04
Container Cargo Description
Container #PiecesDescription
MRKU2135400844FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU3150836685FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU37957802FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU4725489821FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU03444868FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU03833800FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU85147427FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
PONU7673170763FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
TCNU1117450779FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
TCNU2629220875FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU2135400NO MARK
MRKU3150836NO MARK
MRKU3795780NO MARK
MRKU4725489NO MARK
MSKU0344486NO MARK
MSKU0383380NO MARK
MSKU8514742NO MARK
PONU7673170NO MARK
TCNU1117450NO MARK
TCNU2629220NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965812773 () 831WRegular Bill12018-08-07 / 2018-09-05
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