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 6066 PCS with a total weight of 195869 Pounds arrived on 2019-02-01 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet181260086 date: 22-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
VesselMAERSK KLEVEN [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6066 PCS
Manifest Weight195869 Pounds
Manifest Dimension771 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-01
Container Cargo Description
Container #PiecesDescription
HASU45549904FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
MRKU38301088FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
MRKU4289277385FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
MRKU62370821FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
MRKU6325352631FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
MRSU4087751461FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
MSKU05017546FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
TCNU2748614681FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
TCNU28140178FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
TCNU4952226635FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-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
HASU4554990NO MARK
MRKU3830108NO MARK
MRKU4289277NO MARK
MRKU6237082NO MARK
MRKU6325352NO MARK
MRSU4087751NO MARK
MSKU0501754NO MARK
TCNU2748614NO MARK
TCNU2814017NO MARK
TCNU4952226NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966976963 () 901WRegular Bill12019-01-04 / 2019-02-02
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