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

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via 57037. Manifest records show a quanitity of 6587 PCS with a total weight of 205966 Pounds arrived on 2018-08-18 via the vessel SAFMARINE MULANJE to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no. eet180655649 date: 19-jun-18 h.s code: 4011100000 , 4011201000 - te l +66-38-953-000 fax +66-38- 953-021 on behalf of sumitomo.

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

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselSAFMARINE MULANJE [HK]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6587 PCS
Manifest Weight205966 Pounds
Manifest Dimension797 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9311701 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-18
Container Cargo Description
Container #PiecesDescription
MRKU3186607428FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU3805661696FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU3881337456FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU5862104864FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU6442425883FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRSU30994500FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRSU40943394FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRSU4118240636FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU17513787FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
PONU7653086744FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU3186607NO MARK
MRKU3805661NO MARK
MRKU3881337NO MARK
MRKU5862104NO MARK
MRKU6442425NO MARK
MRSU3099450NO MARK
MRSU4094339NO MARK
MRSU4118240NO MARK
MSKU1751378NO MARK
PONU7653086NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965058850 () 828ERegular Bill12018-07-12 / 2018-08-20
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