Pt Sumi Rubber Indonesia → 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 PT SUMI RUBBER INDONESIA via Hong Kong,Hong Kong. Manifest records show a quanitity of 2998 PCS with a total weight of 62934 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 3x40"hc" 2998 pcs of falken, brand tires hs code : 4011.10 .00 nw : 28,546.66 kgs freig ht prepaid at japan.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA INC
8656 HAVEN AVE RANCHO CUCAMONGA, CA
TEL: (909) 466-1116 FAX: (909) 466-
1-9094661116
Shipper
PT SUMI RUBBER INDONESIA
WISMA INDOMOBIL I, 12TH FLOOR
JL. LETJEN M.T HARYONO, KAV. 8, JAK
TEL: (+62-21) 8512561, FAX : (+62-2
62-218579305 TEL EX 62-21856 58
Notify Party
SUMITOMO RUBBER NORTH AMERICA INC
8656 HAVEN AVE RANCHO CUCAMONGA, CA
TEL : (909) 466-1116 FAX: (909) 466
CONTACT INFORMATION : VANESSA VALEN

1-9094661116
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALGOL [SG]
Departure PortHong Kong,Hong Kong
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2998 PCS
Manifest Weight62934 Pounds
Manifest Dimension219 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9342528 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-26

Container Cargo Description
Container #PiecesDescription
MRKU60140899773X40"HC" 2998 PCS OF FALKEN, BRAND TIRES HS CODE : 4011.10 .00 NW : 28,546.66 KGS FREIG HT PREPAID AT JAPAN
MSKU19170479733X40"HC" 2998 PCS OF FALKEN, BRAND TIRES HS CODE : 4011.10 .00 NW : 28,546.66 KGS FREIG HT PREPAID AT JAPAN
SUDU5890919483X40"HC" 2998 PCS OF FALKEN, BRAND TIRES HS CODE : 4011.10 .00 NW : 28,546.66 KGS FREIG HT PREPAID AT JAPAN
MRKU6014089N/N
MSKU1917047N/N
SUDU5890919N/N

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU911023685 () 034WRegular Bill12020-08-13 / 2020-09-28


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