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 7705 PCS with a total weight of 196125 Pounds arrived on 2020-02-28 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.eet200168746 dat e: 21-jan-2020 h.s co de: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66- 38-953-000 fax +66-38-953-021.

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 CITY RAYONG INDUSTRIAL ESTAT
T.MABYANGPORN A.PLUAKDAENG
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 Qty7705 PCS
Manifest Weight196125 Pounds
Manifest Dimension809 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28
Container Cargo Description
Container #PiecesDescription
HASU51557798FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU22793930FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU25384527FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU4104537786FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU54115857FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU64605427FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRSU3996051843FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
SUDU67150907FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
TCNU1832926737FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
TGBU5408834729FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
HASU5155779NO MARK
HASU5155779NO MARK
MRKU2279393NO MARK
MRKU2279393NO MARK
MRKU2538452NO MARK
MRKU2538452NO MARK
MRKU4104537NO MARK
MRKU4104537NO MARK
MRKU5411585NO MARK
MRKU5411585NO MARK
MRKU6460542NO MARK
MRKU6460542NO MARK
MRSU3996051NO MARK
MRSU3996051NO MARK
SUDU6715090NO MARK
SUDU6715090NO MARK
TCNU1832926NO MARK
TCNU1832926NO MARK
TGBU5408834NO MARK
TGBU5408834NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589768620 () 005WRegular Bill12020-01-31 / 2020-02-29
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