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 7406 PCS with a total weight of 203286 Pounds arrived on 2018-09-22 via the vessel MAERSK GATESHEAD to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no. eet180756154 date: 5-j ul-18 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax : +66-38 -953-021 on behalf of sumitom.

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
ESTATE T.MABYANGPORN A.PLUAKDAENG R
ON BEHALF OF SUMITOMO RUBBER INDUST
66-26540744 TEL EX 66-02654 07
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
VesselMAERSK GATESHEAD [DK]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7406 PCS
Manifest Weight203286 Pounds
Manifest Dimension801 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9235543 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-22
Container Cargo Description
Container #PiecesDescription
MIEU3050436693FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU3120960586FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU4182885524FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU4245556835FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU60425429FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU381885104FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
MSKU1381252848FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
TCNU13402958FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
TCNU3526720751FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
TLLU5361770748FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM
MIEU3050436NO MARK
MRKU3120960NO MARK
MRKU4182885NO MARK
MRKU4245556NO MARK
MRKU6042542NO MARK
MRSU3818851NO MARK
MSKU1381252NO MARK
TCNU1340295NO MARK
TCNU3526720NO MARK
TLLU5361770NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965392744 () 833ERegular Bill12018-08-17 / 2018-09-24
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