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 6656 PCS with a total weight of 202659 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 . eet180554816 date 22-05-201 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 Qty6656 PCS
Manifest Weight202659 Pounds
Manifest Dimension808 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
DAYU6126329888FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
MRKU43334934FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
MRKU61297242FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
MRKU61919472FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
MRKU6207560561FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
MRKU63009300FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
MRSU39505497FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
TCNU2693168824FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
TCNU3196891462FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
TLLU47076837FALKEN BRAND TIRES INVOICE NO . EET180554816 DATE 22-05-201 8
DAYU6126329NO MARK
MRKU4333493NO MARK
MRKU6129724NO MARK
MRKU6191947NO MARK
MRKU6207560NO MARK
MRKU6300930NO MARK
MRSU3950549NO MARK
TCNU2693168NO MARK
TCNU3196891NO MARK
TLLU4707683NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965088678 () 824ERegular Bill12018-06-14 / 2018-07-23
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