Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber North America, Inc.

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, INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Singapore,Singapore. Manifest records show a quanitity of 3484 PCS with a total weight of 146682 Pounds arrived on 2020-06-06 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200470365 date: 13-apr-2020 h.s code: 4011100000, 40112010 00 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953-.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, INC.
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., LTD
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, INC.
8656 HAVEN AVE., RANCHO CUCAMONGA C
CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-8007232553
Vessel and Port
Carrier CodeMAEU
VesselARNOLD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3484 PCS
Manifest Weight146682 Pounds
Manifest Dimension525 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9260433 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-06
Container Cargo Description
Container #PiecesDescription
MRKU3591805596FALKEN BRAND TIRES INVOICE NO. EET200470365 DATE: 13-APR-2020 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRKU4779720477FALKEN BRAND TIRES INVOICE NO. EET200470365 DATE: 13-APR-2020 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRSU3027803472FALKEN BRAND TIRES INVOICE NO. EET200470365 DATE: 13-APR-2020 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MSKU98038375FALKEN BRAND TIRES INVOICE NO. EET200470365 DATE: 13-APR-2020 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MVIU00318560FALKEN BRAND TIRES INVOICE NO. EET200470365 DATE: 13-APR-2020 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
TCKU68448380FALKEN BRAND TIRES INVOICE NO. EET200470365 DATE: 13-APR-2020 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
TGBU5378880619FALKEN BRAND TIRES INVOICE NO. EET200470365 DATE: 13-APR-2020 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
MRKU3591805NO MARK
MRKU3591805NO MARK
MRKU4779720NO MARK
MRKU4779720NO MARK
MRSU3027803NO MARK
MRSU3027803NO MARK
MSKU9803837NO MARK
MSKU9803837NO MARK
MVIU0031856NO MARK
MVIU0031856NO MARK
TCKU6844838NO MARK
TCKU6844838NO MARK
TGBU5378880NO MARK
TGBU5378880NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596745648 () 019WRegular Bill12020-05-08 / 2020-06-08
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