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 INDUSTRIES,LTD. via 57037. Manifest records show a quanitity of 901 PCS with a total weight of 81948 Pounds arrived on 2019-07-10 via the vessel GUTHORM MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as container(s) of falken bran d tires. (radial truck bus t ires) (radial passenger tire s) hs code: 4011.10(pc) 4011.20(lt,tb) invoice no.: l00003241193gna ..-e-mail: m-yamaguchi.dw@srigroup. co..
| Carrier Code | MAEU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 901 PCS |
| Manifest Weight | 81948 Pounds |
| Manifest Dimension | 203 Cubic Meters |
| Place of Receipt | ONAHAMA |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3121173 | 393 | CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.: L00003241193GNA ..-E-MAIL: M-YAMAGUCHI.DW@SRIGROUP. CO. |
| TCKU6617990 | 354 | CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.: L00003241193GNA ..-E-MAIL: M-YAMAGUCHI.DW@SRIGROUP. CO. |
| TLLU5247160 | 154 | CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.: L00003241193GNA ..-E-MAIL: M-YAMAGUCHI.DW@SRIGROUP. CO. |
| MRSU3121173 | N/M,N/N | |
| TCKU6617990 | N/M,N/N | |
| TLLU5247160 | N/M,N/N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU606491616 | () | 923E | Regular Bill | 1 | 2019-06-10 / 2019-07-11 |