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 4667 PCS with a total weight of 221639 Pounds arrived on 2018-09-11 via the vessel CSL ATLANTIC to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet180756473 date 17-07-201 8 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
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
ENTERPRISE CODE 9999 + 010554805939
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
VesselCSL ATLANTIC [CY]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty4667 PCS
Manifest Weight221639 Pounds
Manifest Dimension783 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9289544 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-11

Container Cargo Description
Container #PiecesDescription
MRKU2044275416FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MRKU2505090433FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MRKU3733622297FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MRKU39250973FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MRKU5294093558FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MRKU6097191444FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MSKU1189358431FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MSKU1379656753FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MSKU84166703FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MSKU90900005FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010
MRKU2044275NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MRKU2505090NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MRKU3733622NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MRKU3925097NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MRKU5294093NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MRKU6097191NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MSKU1189358NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MSKU1379656NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MSKU8416670NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37
MSKU9090000NO MARK - TEL : +66-38-953-000 F AX : +66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD 4V72SJ3EOX37

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965719685 () 831ERegular Bill12018-08-03 / 2018-09-12


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