Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America, In

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Singapore,Singapore. Manifest records show a quanitity of 3161 PCS with a total weight of 146552 Pounds arrived on 2018-09-19 via the vessel GJERTRUD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180857064 date: 9-aug -18 h.s code: 4011100000, 40 11201000 -enterprise cod e : 9999 0105548059393 tel +6 6-38-953-000 fax +66-38-953-0 21 on behalf of sumitomo rubb.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
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 CITY INDUSTRIAL ESTATE) T.MA
A.PLUAKDAENG RAYONG 21140
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730,
U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselGJERTRUD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3161 PCS
Manifest Weight146552 Pounds
Manifest Dimension536 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-19
Container Cargo Description
Container #PiecesDescription
MRSU36364403FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
MRSU3684557514FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
MRSU3832079375FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
MSKU1642464441FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
MSKU9936850442FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
TCNU2531953639FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
TEMU85776740FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
MRSU3636440NO MARK
MRSU3684557NO MARK
MRSU3832079NO MARK
MSKU1642464NO MARK
MSKU9936850NO MARK
TCNU2531953NO MARK
TEMU8577674NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965782121 () 833WRegular Bill12018-08-25 / 2018-09-20
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