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 Laem Chabang,Thailand. Manifest records show a quanitity of 5358 PCS with a total weight of 157956 Pounds arrived on 2018-12-14 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet181159138 date: 7-nov -18 h.s code: 4011100000, 40 11201000 -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 CITY INDUSTRIAL ESTATET.MABY
PO BOX: 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
[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KARACHI [HK]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5358 PCS
Manifest Weight157956 Pounds
Manifest Dimension631 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-14
Container Cargo Description
Container #PiecesDescription
MRKU2653327771FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU35652157FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU3590162833FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU3992011833FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU55055974FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MSKU0517468465FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
PONU8175166753FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
SUDU6552881513FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU2653327NO MARK
MRKU3565215NO MARK
MRKU3590162NO MARK
MRKU3992011NO MARK
MRKU5505597NO MARK
MSKU0517468NO MARK
PONU8175166NO MARK
SUDU6552881NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966663851 () 846WRegular Bill12018-11-14 / 2018-12-15
© 2024 import.report | Privacy Policy