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 6672 PCS with a total weight of 207697 Pounds arrived on 2019-06-14 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190563069 date: 7-may-2019 h.s code: 4011100000, 401120100 0 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953-.

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 RAYONG INDUSTRIAL ESTAT
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 KAWASAKI [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6672 PCS
Manifest Weight207697 Pounds
Manifest Dimension791 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-14
Container Cargo Description
Container #PiecesDescription
MIEU305000928FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU3085477522FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU3514231564FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU37332663FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU37772222FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU3805279516FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU3899323841FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU3932592459FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU4007289676FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
TLLU5962934461FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MIEU3050009NO MARK
MRSU3085477NO MARK
MRSU3514231NO MARK
MRSU3733266NO MARK
MRSU3777222NO MARK
MRSU3805279NO MARK
MRSU3899323NO MARK
MRSU3932592NO MARK
MRSU4007289NO MARK
TLLU5962934NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581462989 () 920WRegular Bill12019-05-15 / 2019-06-15
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