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 6374 PCS with a total weight of 205997 Pounds arrived on 2019-09-20 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190865407 date: 13-a ug-2019 h.s code: 401110000 0, 4011201000 no mark - enterprise code : 9999 0105548 059393 tel +66-38-953-000 fa x +66-38-953-021 on behalf of.

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 C
INDUSTRIAL ESTATE) T. MABYANGPORN A
RAYONG 21140 THAILAND-
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 KLEVEN [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6374 PCS
Manifest Weight205997 Pounds
Manifest Dimension806 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-20

Container Cargo Description
Container #PiecesDescription
CAIU7153343918FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
HASU41825480FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
HASU4554748778FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
HASU5115945416FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
MRKU3041542742FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
MRKU3359153434FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
MSKU1695145447FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
SUDU5891920598FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
SUDU6850280836FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
SUDU69558245FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
CAIU7153343NO MARKS
HASU4182548NO MARKS
HASU4554748NO MARKS
HASU5115945NO MARKS
MRKU3041542NO MARKS
MRKU3359153NO MARKS
MSKU1695145NO MARKS
SUDU5891920NO MARKS
SUDU6850280NO MARKS
SUDU6955824NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583518655 () 934WRegular Bill12019-08-21 / 2019-09-21


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