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 6221 PCS with a total weight of 198371 Pounds arrived on 2019-09-06 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190765091 date: 31-ju l-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 C
T.MABYANGPORN A.PLUAKDAENG RAYONG 2
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 11
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SALTORO [SG]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6221 PCS
Manifest Weight198371 Pounds
Manifest Dimension758 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9725706 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-06
Container Cargo Description
Container #PiecesDescription
HASU4912374378FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
MRKU5012918441FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
MRKU6311826846FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
MRSU3282882848FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
MRSU35361389FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
MRSU3780843826FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
MRSU3864100494FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
MRSU4080124828FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
TGBU68538604FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
TLLU5860336741FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
HASU4912374NO MARK
MRKU5012918NO MARK
MRKU6311826NO MARK
MRSU3282882NO MARK
MRSU3536138NO MARK
MRSU3780843NO MARK
MRSU3864100NO MARK
MRSU4080124NO MARK
TGBU6853860NO MARK
TLLU5860336NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583517834 () 932WRegular Bill12019-08-06 / 2019-09-07
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