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 5159 PCS with a total weight of 207404 Pounds arrived on 2018-12-23 via the vessel SEROJA TIGA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet181159293 date: 12-n ov-2018 h.s code: 4011100000 , 4011201000.

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
VesselSEROJA TIGA [PA]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5159 PCS
Manifest Weight207404 Pounds
Manifest Dimension794 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9495038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-23
Container Cargo Description
Container #PiecesDescription
MRKU2245520519FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU4289791691FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU62842740FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU6430511446FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MSKU1587201324FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MSKU19876406FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MSKU83913970FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MSKU97587643FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
PONU8248452512FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
SUDU6556300454FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU2245520NO 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
MRKU22455203EOX37
MRKU4289791NO 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
MRKU42897913EOX37
MRKU6284274NO 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
MRKU62842743EOX37
MRKU6430511NO 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
MRKU64305113EOX37
MSKU1587201NO 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
MSKU15872013EOX37
MSKU1987640NO 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
MSKU19876403EOX37
MSKU8391397NO 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
MSKU83913973EOX37
MSKU9758764NO 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
MSKU97587643EOX37
PONU8248452NO 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
PONU82484523EOX37
SUDU6556300NO 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
SUDU65563003EOX37
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966663904 () 847WRegular Bill12018-11-21 / 2018-12-24
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