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 5963 PCS with a total weight of 208140 Pounds arrived on 2019-07-26 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190664019 date: 18-j un-2019 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.

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
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
VesselCAP ARNAUTI [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5963 PCS
Manifest Weight208140 Pounds
Manifest Dimension783 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-26
Container Cargo Description
Container #PiecesDescription
HASU4862078782FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU51473674FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU5058478488FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU54020486FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU64608145FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU3165741697FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU3665860399FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCKU6520103663FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TGBU5397560536FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TLLU4780072433FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4862078NO MARK
HASU5147367NO MARK
MRKU5058478NO MARK
MRKU5402048NO MARK
MRKU6460814NO MARK
MRSU3165741NO MARK
MRSU3665860NO MARK
TCKU6520103NO MARK
TGBU5397560NO MARK
TLLU4780072NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582548589 () 926WRegular Bill12019-06-26 / 2019-07-27
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