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 4177 PCS with a total weight of 225144 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 invoice no. eet181259760 date: 4-dec -2018 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.

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 Qty4177 PCS
Manifest Weight225144 Pounds
Manifest Dimension753 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
HASU40181963FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU42090164FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU5054217427FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU23162914FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU2365700464FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU25431500FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU28899246FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU29943910FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU3948657398FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU47140782FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4018196NO MARK
HASU4209016NO MARK
HASU5054217NO MARK
MRKU2316291NO MARK
MRKU2365700NO MARK
MRKU2543150NO MARK
MRKU2889924NO MARK
MRKU2994391NO MARK
MRKU3948657NO MARK
MRKU4714078NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967166223 () 850WRegular Bill12018-12-10 / 2019-01-14
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