Sumitomo Rubber (thailand) Co., → Sumitomo Rubber North

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., via Singapore,Singapore with logistic notifications handled by SUMITOMO RUBBER NORTH AMERICA, INC.. Manifest records show a quanitity of 6325 PCS with a total weight of 95982 Kilograms arrived on 2018-04-17 via the vessel NYK ORION to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no. eet180352676 date 02-03-2018 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
VesselNYK ORION [PA]
Departure PortSingapore,Singapore
Landing PortJacksonville, Florida
Manifest Qty6325 PCS
Manifest Weight95982 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9312999 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-17
Container Cargo Description
Container #PiecesDescription
CAIU8439563449FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
CAIU9626804699FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
HAMU1333504591FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
HLXU8365603684FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
HLXU8488850717FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
HLXU8615111736FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
HLXU8637039388FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
SLSU8041645892FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
TEMU7271437457FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
UACU6029077712FALKEN BRAND TIRES INVOICE NO. EET180352676 DATE 02-03-2018 H.S. CODE 40111.000, 40112.010
CAIU8439563NO MARK . . .
CAIU9626804NO MARK . . .
HAMU1333504NO MARK . . .
HLXU8365603NO MARK . . .
HLXU8488850NO MARK . . .
HLXU8615111NO MARK . . .
HLXU8637039NO MARK . . .
SLSU8041645NO MARK . . .
TEMU7271437NO MARK . . .
UACU6029077NO MARK . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK180210861 () 051ERegular Bill12018-04-04 / 2018-04-18
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