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 Hong Kong,Hong Kong. Manifest records show a quanitity of 4929 PCS with a total weight of 207532 Pounds arrived on 2018-10-04 via the vessel ARTHUR MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180857132 date: 15-au g-2018 h.s code: 40 11100000, 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730,U.S.A
TEL:(909)466-1116
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
AMATA CITY INDUSTRIAL ESTATET.MABY
ON BEHALF OF SUMITOMO RUBBER INDUST
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
TEL:(909)466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselARTHUR MAERSK [DK]
Departure PortHong Kong,Hong Kong
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4929 PCS
Manifest Weight207532 Pounds
Manifest Dimension766 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9260445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-04
Container Cargo Description
Container #PiecesDescription
HASU5012084485FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
MRKU4910240426FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
MRSU3466560558FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
MRSU3507130514FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
MRSU39395604FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
MRSU40494324FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
MRSU4071457665FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
TCNU20537936FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
TCNU2961975479FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
TLLU4686277496FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000
HASU5012084NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
HASU50120843EOX37
MRKU4910240NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
MRKU49102403EOX37
MRSU3466560NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
MRSU34665603EOX37
MRSU3507130NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
MRSU35071303EOX37
MRSU3939560NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
MRSU39395603EOX37
MRSU4049432NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
MRSU40494323EOX37
MRSU4071457NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
MRSU40714573EOX37
TCNU2053793NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
TCNU20537933EOX37
TCNU2961975NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
TCNU29619753EOX37
TLLU4686277NO MARK -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-9,WAKI NOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-0072 COMPANY CODE : 6140 001008691 LEI CODE : 353800JD4V72SJ
TLLU46862773EOX37
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577886607 () 835ERegular Bill12018-09-06 / 2018-10-05
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