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 7491 PCS with a total weight of 195426 Pounds arrived on 2018-10-02 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180857353 date: 23-au g-18 h.s code: 4011100000, 4 011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.

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 C
T.MABYANGPORN A.PLUAKDAENG RAYONG 2
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
VesselGEORG MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7491 PCS
Manifest Weight195426 Pounds
Manifest Dimension802 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-02
Container Cargo Description
Container #PiecesDescription
CNIU2455369818FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU30945008FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU6126263792FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU6483297744FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU3013420777FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MSKU1757890832FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MSKU1793687747FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
SUDU67933597FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
SUDU8518269491FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCNU86986297FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
CNIU2455369NO MARK
MRKU3094500NO MARK
MRKU6126263NO MARK
MRKU6483297NO MARK
MRSU3013420NO MARK
MSKU1757890NO MARK
MSKU1793687NO MARK
SUDU6793359NO MARK
SUDU8518269NO MARK
TCNU8698629NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966022150 () 835WRegular Bill12018-09-08 / 2018-10-03
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