Sumitomo Rubber(thailand)co.,ltd. → Sumitomo Rubber North America, Inc.

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, INC.. This shipment is registered as coming from SUMITOMO RUBBER(THAILAND)CO.,LTD. via Singapore,Singapore. Manifest records show a quanitity of 2112 PCS with a total weight of 43002 Kilograms arrived on 2019-02-11 via the vessel CMA CGM THALASSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2112 pieces 28892 kg 291.456 m3 falken brand tires invoice no.eeo181259933 date : 13-dec-2018 h.s code :40111.000 enterprise code9999 + 0105548059393 tel +66-38-953-000.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730 CONTACT: MS.VIOLET CHEN
E-MAIL: VCHEN FALKENTIRE.COM

Contact Details: CONTACT: MR. CESAR MADRIGAL [Telephone Number]
Shipper
SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA
(AMATA CITY INDUSTRIAL ESTATE)
T.MABYANGPORN A.PLUAKDAENG RAYONG

Contact Details: 21140 THAILAND TEL:+66(0)38-953-000 [Telephone Number]
Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730 CONTACT: MS.VIOLET CHEN
E-MAIL: VCHEN FALKENTIRE.COM


Contact Details: CONTACT: MR. CESAR MADRIGAL [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM THALASSA [CY]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2112 PCS
Manifest Weight43002 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9356294 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-11
Container Cargo Description
Container #PiecesDescription
CAIU71138865282112 PIECES 28892 KG 291.456 M3 FALKEN BRAND TIRES INVOICE NO.EEO181259933 DATE : 13-DEC-2018 H.S CODE :40111.000 ENTERPRISE CODE9999 + 0105548059393 TEL +66-38-953-000
CMAU42864695282112 PIECES 28892 KG 291.456 M3 FALKEN BRAND TIRES INVOICE NO.EEO181259933 DATE : 13-DEC-2018 H.S CODE :40111.000 ENTERPRISE CODE9999 + 0105548059393 TEL +66-38-953-000
CMAU48352975282112 PIECES 28892 KG 291.456 M3 FALKEN BRAND TIRES INVOICE NO.EEO181259933 DATE : 13-DEC-2018 H.S CODE :40111.000 ENTERPRISE CODE9999 + 0105548059393 TEL +66-38-953-000
MAGU57267105282112 PIECES 28892 KG 291.456 M3 FALKEN BRAND TIRES INVOICE NO.EEO181259933 DATE : 13-DEC-2018 H.S CODE :40111.000 ENTERPRISE CODE9999 + 0105548059393 TEL +66-38-953-000
CAIU7113886NO MARK
CMAU4286469NO MARK
CMAU4835297NO MARK
MAGU5726710NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUGAT0109253 () 0TU52Regular Bill12019-01-30 / 2019-02-12
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