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 5443 PCS with a total weight of 203841 Pounds arrived on 2019-09-13 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190865217 date: 5-aug-2019 h.s code: 4011100000, 401120100 0 -enterprise code : 9999 0105548059393 tel +66- 38-953-000 fax +66-38-953-021.

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 11
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
VesselSANTA TERESA [DK]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5443 PCS
Manifest Weight203841 Pounds
Manifest Dimension781 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-13
Container Cargo Description
Container #PiecesDescription
HASU45519237FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
HASU47011764FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU2312001851FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU2477594772FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU2506481461FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU25095994FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU29960544FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU19946135FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
SUDU8840871483FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
TCKU6523252429FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
HASU4551923NO MARK
HASU4701176NO MARK
MRKU2312001NO MARK
MRKU2477594NO MARK
MRKU2506481NO MARK
MRKU2509599NO MARK
MRKU2996054NO MARK
MSKU1994613NO MARK
SUDU8840871NO MARK
TCKU6523252NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583518719 () 933WRegular Bill12019-08-13 / 2019-09-14
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