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 5070 PCS with a total weight of 211022 Pounds arrived on 2020-02-14 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires ,dunlop bra nd tires invoice no. eet200 168399 , eet200168400, eet2001 68401 date: 8-jan-2020 h.s code: 4011100000, 4011201000 ,4011400000 -enterprise c ode : 9999 0105548059393 tel.

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 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C
T.MABYANGPORN A.PLUAKDAENG RAYONG 2
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 Qty5070 PCS
Manifest Weight211022 Pounds
Manifest Dimension768 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-14
Container Cargo Description
Container #PiecesDescription
HASU4911402414FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
HASU50800526FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
MRKU2766880837FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
MRKU3463173678FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
MRKU3891187669FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
MRKU4330766463FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
MRKU5713013458FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
MRSU3275760419FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
MRSU3276597378FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
TGBU6794496448FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL
HASU4911402NO MARK
HASU4911402NO MARK
HASU5080052NO MARK
HASU5080052NO MARK
MRKU2766880NO MARK
MRKU2766880NO MARK
MRKU3463173NO MARK
MRKU3463173NO MARK
MRKU3891187NO MARK
MRKU3891187NO MARK
MRKU4330766NO MARK
MRKU4330766NO MARK
MRKU5713013NO MARK
MRKU5713013NO MARK
MRSU3275760NO MARK
MRSU3275760NO MARK
MRSU3276597NO MARK
MRSU3276597NO MARK
TGBU6794496NO MARK
TGBU6794496NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589768554 () 003WRegular Bill12020-01-14 / 2020-02-15
© 2024 import.report | Privacy Policy