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 5126 PCS with a total weight of 190823 Pounds arrived on 2020-04-17 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200369772 date: 10-ma r-2020 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C
E-MAIL: [email protected]
CONTACT: MR. CESAR MADRIGAL--
1-9094661116
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
VesselMAERSK KAWASAKI [LR]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5126 PCS
Manifest Weight190823 Pounds
Manifest Dimension735 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-17
Container Cargo Description
Container #PiecesDescription
HASU4740866448FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4871418573FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU2734590543FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU36756555FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU3687337376FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU44179805FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU4852420577FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
SUDU6726047551FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
SUDU8857196521FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
SUDU8900409492FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4740866NO MARK
HASU4740866NO MARK
HASU4871418NO MARK
HASU4871418NO MARK
MRKU2734590NO MARK
MRKU2734590NO MARK
MRKU3675655NO MARK
MRKU3675655NO MARK
MRKU3687337NO MARK
MRKU3687337NO MARK
MRKU4417980NO MARK
MRKU4417980NO MARK
MRKU4852420NO MARK
MRKU4852420NO MARK
SUDU6726047NO MARK
SUDU6726047NO MARK
SUDU8857196NO MARK
SUDU8857196NO MARK
SUDU8900409NO MARK
SUDU8900409NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591403619 () 012WRegular Bill12020-03-18 / 2020-04-20
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