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 8222 PCS with a total weight of 201573 Pounds arrived on 2019-11-22 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no.eet191066703 date: 10-oc t-2019 h.s code: 4011100000 , 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.

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
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 SALTORO [SG]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty8222 PCS
Manifest Weight201573 Pounds
Manifest Dimension813 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9725706 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-22
Container Cargo Description
Container #PiecesDescription
BSIU9725063651FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
HASU4349466669FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
HASU4533642811FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
HASU45538509FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU30780068FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU324037581FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU4469068742FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU5010411883FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU51820518FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU6299720695FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-OC T-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
BSIU9725063NO MARK
HASU4349466NO MARK
HASU4533642NO MARK
HASU4553850NO MARK
MRKU3078006NO MARK
MRKU3240375NO MARK
MRKU4469068NO MARK
MRKU5010411NO MARK
MRKU5182051NO MARK
MRKU6299720NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586047986 () 943WRegular Bill12019-10-22 / 2019-11-23
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