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 7373 PCS with a total weight of 203515 Pounds arrived on 2018-12-30 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet181159460 date: 20-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
VesselSEAMAX NORWALK [MH]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7373 PCS
Manifest Weight203515 Pounds
Manifest Dimension797 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-30
Container Cargo Description
Container #PiecesDescription
CAIU7210211738FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
HASU4422485989FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
HASU48994155FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU3086790748FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU4067330876FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU5075428483FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU5418574765FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU6083921438FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRKU62692599FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
MRSU3457595641FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
CAIU7210211NO 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
CAIU72102113EOX37
HASU4422485NO 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
HASU44224853EOX37
HASU4899415NO 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
HASU48994153EOX37
MRKU3086790NO 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
MRKU30867903EOX37
MRKU4067330NO 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
MRKU40673303EOX37
MRKU5075428NO 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
MRKU50754283EOX37
MRKU5418574NO 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
MRKU54185743EOX37
MRKU6083921NO 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
MRKU60839213EOX37
MRKU6269259NO 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
MRKU62692593EOX37
MRSU3457595NO 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
MRSU34575953EOX37
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966654232 () 848WRegular Bill12018-11-27 / 2018-12-31
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