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 57037. Manifest records show a quanitity of 8315 PCS with a total weight of 206335 Pounds arrived on 2018-03-25 via the vessel KAETHE P to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet180151653 date 23-01-201 8.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
TEL : 66(0) 38-953-000 FAX : 66(0)
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselKAETHE P [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty8315 PCS
Manifest Weight206335 Pounds
Manifest Dimension809 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9317937 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-25
Container Cargo Description
Container #PiecesDescription
MRKU2233200871FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MRKU2812265862FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MRKU2825344751FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MRKU2997003711FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MRKU39962755FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MRKU48247955FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MRKU5186545896FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MSKU04708227FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MSKU1933388582FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MSKU83383921225FALKEN BRAND TIRES INVOICE NO . EET180151653 DATE 23-01-201 8
MRKU2233200NO MARK
MRKU2812265NO MARK
MRKU2825344NO MARK
MRKU2997003NO MARK
MRKU3996275NO MARK
MRKU4824795NO MARK
MRKU5186545NO MARK
MSKU0470822NO MARK
MSKU1933388NO MARK
MSKU8338392NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963194817 () 807ERegular Bill12018-02-15 / 2018-03-26
© 2024 import.report | Privacy Policy