Sumitomo Rubber (thailand) Co., → 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., via Singapore,Singapore. Manifest records show a quanitity of 5940 PCS with a total weight of 92092 Kilograms arrived on 2018-01-26 via the vessel SEASPAN AMAZON to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no. eet171250664 date 09-12-17 h.s. code 40111.000, 40112.010.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.TEL (909)
466-1116 FAX (909) 466-1169

Shipper
SUMITOMO RUBBER (THAILAND) CO.,
LTD.7/232 MOO. 6 SOI PORNPRAPA
(AMATA CITY INDUSTRIAL ESTATE)T.
MABYANGPORN A. PLUAKDAENG RAYONG
21140 THAILAND TEL 66(0)38-953-00

Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.TEL (909)
466-1116 FAX (909) 466-1169


Vessel and Port
Carrier CodeHLCU
VesselSEASPAN AMAZON [HK]
Departure PortSingapore,Singapore
Landing PortJacksonville, Florida
Manifest Qty5940 PCS
Manifest Weight92092 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9630391 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-26
Container Cargo Description
Container #PiecesDescription
HLBU1167506677FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLBU1317648399FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLBU1585213794FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLBU1586307462FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLBU1696942813FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLXU8204785775FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLXU8254087694FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLXU8371463429FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
TGHU9581109484FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
UACU5933536413FALKEN BRAND TIRES INVOICE NO. EET171250664 DATE 09-12-17 H.S. CODE 40111.000, 40112.010
HLBU1167506NO MARK . . .
HLBU1317648NO MARK . . .
HLBU1585213NO MARK . . .
HLBU1586307NO MARK . . .
HLBU1696942NO MARK . . .
HLXU8204785NO MARK . . .
HLXU8254087NO MARK . . .
HLXU8371463NO MARK . . .
TGHU9581109NO MARK . . .
UACU5933536NO MARK . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK171102717 () 005ERegular Bill12017-12-20 / 2018-01-27
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