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 4464 PCS with a total weight of 220676 Pounds arrived on 2019-01-18 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet181259863 date: 11-de c-2018 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.

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
VesselGSL NINGBO [HK]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4464 PCS
Manifest Weight220676 Pounds
Manifest Dimension765 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9256482 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-18
Container Cargo Description
Container #PiecesDescription
BEAU5021338372FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU42706963FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU43200984FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU4970874298FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TCKU6058470726FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TCKU65804903FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TCNU13486133FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TCNU24421834FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TLLU4889931378FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TLLU53483407FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
BEAU5021338NO MARK
HASU4270696NO MARK
HASU4320098NO MARK
HASU4970874NO MARK
TCKU6058470NO MARK
TCKU6580490NO MARK
TCNU1348613NO MARK
TCNU2442183NO MARK
TLLU4889931NO MARK
TLLU5348340NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967191229 () 851WRegular Bill12018-12-19 / 2019-01-19
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