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 5214 PCS with a total weight of 210111 Pounds arrived on 2019-08-17 via the vessel SWANSEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190764456 date: 4-ju l-2019 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.

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 ESTA
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
VesselSWANSEA [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5214 PCS
Manifest Weight210111 Pounds
Manifest Dimension785 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9629469 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-17

Container Cargo Description
Container #PiecesDescription
MRKU2535242454FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU3710152616FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MSKU83700281FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
PONU79839773FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
SUDU8722380476FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
SUDU88615814FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCKU6527854422FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCNU1124721412FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCNU2833700846FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TGBU5394772677FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU2535242NO MARK
MRSU3710152NO MARK
MSKU8370028NO MARK
PONU7983977NO MARK
SUDU8722380NO MARK
SUDU8861581NO MARK
TCKU6527854NO MARK
TCNU1124721NO MARK
TCNU2833700NO MARK
TGBU5394772NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969272441 () 929WRegular Bill12019-07-17 / 2019-08-19


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