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 7713 CTN with a total weight of 203050 Pounds arrived on 2019-10-25 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoic e no. eet190966084 date: 13 -sep-19 h.s code: 401110000 0, 4011201000 - enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7713 CTN |
| Manifest Weight | 203050 Pounds |
| Manifest Dimension | 803 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4181900 | 857 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| HASU5138895 | 8 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| MRKU3928305 | 355 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| MRKU4194720 | 3 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| MRKU6225630 | 9 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| MRSU4109465 | 8 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| MSKU0539180 | 958 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| TCKU6131821 | 876 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| TCKU6552939 | 777 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| TLLU5878952 | 8 | FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
| HASU4181900 | NO MARK | |
| HASU5138895 | NO MARK | |
| MRKU3928305 | NO MARK | |
| MRKU4194720 | NO MARK | |
| MRKU6225630 | NO MARK | |
| MRSU4109465 | NO MARK | |
| MSKU0539180 | NO MARK | |
| TCKU6131821 | NO MARK | |
| TCKU6552939 | NO MARK | |
| TLLU5878952 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584585188 | () | 939W | Regular Bill | 1 | 2019-09-26 / 2019-10-26 |