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 6096 CTN with a total weight of 205830 Pounds arrived on 2019-05-24 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoic e no. eet190462544 date: 17 -apr-19 h.s code: 401110000 0, 4011201000 -enterprise code :9999 0105548059393 tel +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6096 CTN |
| Manifest Weight | 205830 Pounds |
| Manifest Dimension | 794 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5804181 | 922 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRKU6294360 | 637 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRSU3063821 | 678 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRSU3236043 | 519 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRSU3703868 | 3 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TCKU6730769 | 328 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TCNU1476620 | 412 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TCNU2433406 | 7 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TGBU5382283 | 378 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TGBU6827060 | 699 | FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRKU5804181 | NO MARK | |
| MRKU6294360 | NO MARK | |
| MRSU3063821 | NO MARK | |
| MRSU3236043 | NO MARK | |
| MRSU3703868 | NO MARK | |
| TCKU6730769 | NO MARK | |
| TCNU1476620 | NO MARK | |
| TCNU2433406 | NO MARK | |
| TGBU5382283 | NO MARK | |
| TGBU6827060 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581166677 | () | 917W | Regular Bill | 1 | 2019-04-26 / 2019-05-25 |