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 4652 PCS with a total weight of 198610 Pounds arrived on 2020-09-26 via the vessel MAERSK ALGOL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200872114 date: 7-aug -2020 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, INC.
8656 HAVEN AVE., RANCHO CUCAMONGA C
E-MAIL: [email protected]
CONTACT: MR. CESAR MADRIGAL--
1-9094661116
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]

1-9094661116
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALGOL [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4652 PCS
Manifest Weight198610 Pounds
Manifest Dimension731 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9342528 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-26
Container Cargo Description
Container #PiecesDescription
CAAU5308762438FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
HASU45690804FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
MRKU23564584FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
MRKU2405613422FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
MRKU53706130FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
MRKU54885874FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
MRKU6276140423FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
MRSU39229480FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
SUDU6699677853FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
TCKU6465454416FALKEN BRAND TIRES INVOICE NO. EET200872114 DATE: 7-AUG -2020 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
CAAU5308762NO MARK
HASU4569080NO MARK
MRKU2356458NO MARK
MRKU2405613NO MARK
MRKU5370613NO MARK
MRKU5488587NO MARK
MRKU6276140NO MARK
MRSU3922948NO MARK
SUDU6699677NO MARK
TCKU6465454NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204245452 () 034WRegular Bill12020-08-21 / 2020-09-28
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