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 5495 PCS with a total weight of 197408 Pounds arrived on 2019-12-13 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. eet191067041 date: 31-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
VesselNORTHERN MAJESTIC [DE]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5495 PCS
Manifest Weight197408 Pounds
Manifest Dimension788 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-13
Container Cargo Description
Container #PiecesDescription
BEAU5199546378FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
HASU4180904289FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
HASU48989807FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
HASU5014301349FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
HASU51820600FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
MRKU62581510FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
MRSU3303753484FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
MRSU33102597FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
MRSU3367110675FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
UETU56987714FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-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
BEAU5199546NO MARK
HASU4180904NO MARK
HASU4898980NO MARK
HASU5014301NO MARK
HASU5182060NO MARK
MRKU6258151NO MARK
MRSU3303753NO MARK
MRSU3310259NO MARK
MRSU3367110NO MARK
UETU5698771NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586638107 () 946WRegular Bill12019-11-14 / 2019-12-14
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