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 5915 PCS with a total weight of 197516 Pounds arrived on 2019-01-12 via the vessel RDO CONCERT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoic e no. eet181259722 date: 3-de c-18 h.s code: 40 11100000, 4011201000 no mar k -enterprise code : 9999 0105548059393 tel +66-38-953- 000 fax +66-38-953-021 on be.

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
VesselRDO CONCERT [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5915 PCS
Manifest Weight197516 Pounds
Manifest Dimension771 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9415844 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-12
Container Cargo Description
Container #PiecesDescription
HASU4399750595FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MRKU23674100FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MRKU3071315415FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MRKU37024264FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MRKU3872459827FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MRKU4169796479FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MRKU4546610787FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MSKU1565500578FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MSKU1837403422FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
MSKU8377378472FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
HASU4399750NO MARK
MRKU2367410NO MARK
MRKU3071315NO MARK
MRKU3702426NO MARK
MRKU3872459NO MARK
MRKU4169796NO MARK
MRKU4546610NO MARK
MSKU1565500NO MARK
MSKU1837403NO MARK
MSKU8377378NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966948329 () 850WRegular Bill12018-12-10 / 2019-01-14
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