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 6590 PCS with a total weight of 200876 Pounds arrived on 2019-11-29 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice n o.eet191066705 date: 10-oct-2 019 h.s code:4011100000, 4011 201000 -enterprise code : 9 999 0105548059393 tel +66-38- 953-000 fax +66-38-953-021 o n behalf of sumitomo rubber in.

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
VesselSANTA TERESA [DK]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6590 PCS
Manifest Weight200876 Pounds
Manifest Dimension813 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-29
Container Cargo Description
Container #PiecesDescription
MIEU3009535627FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MRKU2466347599FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MRKU2909738794FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MRKU34778344FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MRKU3977017669FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MRKU40713517FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MRKU46631347FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MSKU11690487FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MSKU1821881692FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
SUDU6907702552FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN
MIEU3009535N/M
MRKU2466347N/M
MRKU2909738N/M
MRKU3477834N/M
MRKU3977017N/M
MRKU4071351N/M
MRKU4663134N/M
MSKU1169048N/M
MSKU1821881N/M
SUDU6907702N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969628500 () 944WRegular Bill12019-10-30 / 2019-11-30
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