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 4653 PCS with a total weight of 210012 Pounds arrived on 2019-11-16 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet191066583 date: 3-oct-2019 h.s code: 4011100000, 401120100 0 -enterprise code : 9999 0105548059393 tel +66 -38-953-000 fax +66-38-953-02.

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
Y RAYONG INDUSTRIAL ESTATE) T.MABYA
PORN A.PLUAKDAENG RAYONG 21140-
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 KAWASAKI [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4653 PCS
Manifest Weight210012 Pounds
Manifest Dimension748 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-16
Container Cargo Description
Container #PiecesDescription
HASU41778083FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
HASU4561541351FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRKU29895644FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRKU4036659689FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRKU4383426439FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRKU5136293472FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRKU6204052673FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRKU64898393FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRSU3764502415FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
TCNU2564556414FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
HASU4177808NO MARK
HASU4561541NO MARK
MRKU2989564NO MARK
MRKU4036659NO MARK
MRKU4383426NO MARK
MRKU5136293NO MARK
MRKU6204052NO MARK
MRKU6489839NO MARK
MRSU3764502NO MARK
TCNU2564556NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586044571 () 942WRegular Bill12019-10-15 / 2019-11-18
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