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 5923 PCS with a total weight of 210177 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. eet190664021 date: 18-ju n-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 C
E-MAIL: [email protected]
CONTACT: MR. CESAR MADRIGAL
1-9094661116 TEL EX 1-909466 18
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
( AMATA CITY RAYONG INDUSTRIAL ESTA
A.PLUAKDAENG RAYONG 21140
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C
CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 18
Vessel and Port
Carrier CodeMAEU
VesselCAP ARNAUTI [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5923 PCS
Manifest Weight210177 Pounds
Manifest Dimension782 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
HASU4416538864FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
HASU4501183829FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
HASU4836485547FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
HASU50687147FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
HASU5168210415FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
MRKU5687803591FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
MRSU3457569288FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
MRSU37190570FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
MRSU4170260765FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
TCKU6404150434FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
HASU4416538NO MARK
HASU4501183NO MARK
HASU4836485NO MARK
HASU5068714NO MARK
HASU5168210NO MARK
MRKU5687803NO MARK
MRSU3457569NO MARK
MRSU3719057NO MARK
MRSU4170260NO MARK
TCKU6404150NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581997128 () 926WRegular Bill12019-06-26 / 2019-07-27
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