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 5929 PCS with a total weight of 214569 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. eet200872097 date: 7-aug -2020 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.

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 Qty5929 PCS
Manifest Weight214569 Pounds
Manifest Dimension777 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
CAIU71482021127FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
HASU4671657315FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
HASU4734185785FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MIEU3037440644FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU2731369377FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU3918470352FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU4085147461FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCNU1705813374FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCNU19319292FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TLLU5967258892FALKEN BRAND TIRES INVOICE NO. EET200872097 DATE: 7-AUG -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
CAIU7148202NO MARK
HASU4671657NO MARK
HASU4734185NO MARK
MIEU3037440NO MARK
MRKU2731369NO MARK
MRSU3918470NO MARK
MRSU4085147NO MARK
TCNU1705813NO MARK
TCNU1931929NO MARK
TLLU5967258NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203895968 () 034WRegular Bill12020-08-21 / 2020-09-28
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