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 6748 PCS with a total weight of 204148 Pounds arrived on 2018-10-21 via the vessel TIANJIN to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet180857166 date 17-08-201 8 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industrie.

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
VesselTIANJIN [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6748 PCS
Manifest Weight204148 Pounds
Manifest Dimension808 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-21
Container Cargo Description
Container #PiecesDescription
HASU50994907FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MIEU3038770618FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRKU2444815969FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRKU4372484476FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRKU5091748561FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU3251114583FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MSKU14718446FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
SUDU8677091429FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TCNU1729570877FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TEMU8537460825FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU5099490NO MARK
MIEU3038770NO MARK
MRKU2444815NO MARK
MRKU4372484NO MARK
MRKU5091748NO MARK
MRSU3251114NO MARK
MSKU1471844NO MARK
SUDU8677091NO MARK
TCNU1729570NO MARK
TEMU8537460NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965719250 () 827ERegular Bill12018-09-16 / 2018-10-22
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