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 5157 PCS with a total weight of 219758 Pounds arrived on 2018-07-21 via the vessel SAFMARINE MAKUTU to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet180554870 date 24-05-201 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
66-26540744 TEL EX 66-02654 07
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
VesselSAFMARINE MAKUTU [HK]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty5157 PCS
Manifest Weight219758 Pounds
Manifest Dimension765 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9318319 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-21
Container Cargo Description
Container #PiecesDescription
MRKU2596741769FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRKU2994684612FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRKU39551683FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRKU5009025755FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRKU5654435419FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRKU60981203FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRSU3011690632FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRSU37390530FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRSU37400800FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRSU38866873FALKEN BRAND TIRES INVOICE NO . EET180554870 DATE 24-05-201 8
MRKU2596741NO MARK
MRKU2994684NO MARK
MRKU3955168NO MARK
MRKU5009025NO MARK
MRKU5654435NO MARK
MRKU6098120NO MARK
MRSU3011690NO MARK
MRSU3739053NO MARK
MRSU3740080NO MARK
MRSU3886687NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965117424 () 824ERegular Bill12018-06-14 / 2018-07-23
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