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 5972 PCS with a total weight of 207626 Pounds arrived on 2019-09-27 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190865647 da te: 22-aug-2019 h.s co de: 4011100000, 4011201000 -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 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 ESTAT
T.MABYANGPORN A.PLUAKDAENG 21140 RA
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
VesselNORTHERN MAJESTIC [DE]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5972 PCS
Manifest Weight207626 Pounds
Manifest Dimension782 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-27
Container Cargo Description
Container #PiecesDescription
CAIU4612691796FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU4713488386FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU4761758757FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRSU3077390667FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU19186550FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU8477166753FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU84833645FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU9165394481FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU9737123468FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
TCNU2528728474FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
CAIU4612691NO MARK
MRKU4713488NO MARK
MRKU4761758NO MARK
MRSU3077390NO MARK
MSKU1918655NO MARK
MSKU8477166NO MARK
MSKU8483364NO MARK
MSKU9165394NO MARK
MSKU9737123NO MARK
TCNU2528728NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583518850 () 935WRegular Bill12019-09-04 / 2019-09-28
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