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 8296 PCS with a total weight of 204331 Pounds arrived on 2018-11-04 via the vessel ZIM ROTTERDAM to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet180957658 date 06-09-201 8 h.s. code 40111.000, 40112. 010 - tel +66-38-953-000 fax + 66-38-953-021 on behal f of sumitomo rubber industrie s, ltd. sumitomo rubber indus.

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
VesselZIM ROTTERDAM [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty8296 PCS
Manifest Weight204331 Pounds
Manifest Dimension826 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398450 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-04
Container Cargo Description
Container #PiecesDescription
FSCU8289687939FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MRKU3655108795FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MRKU5668742653FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MRKU5813183658FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MRKU640374811FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MRSU32251367FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MRSU3347793837FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MRSU35759578FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
MSKU98427258FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
TCNU4329617834FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
FSCU8289687NO MARK
MRKU3655108NO MARK
MRKU5668742NO MARK
MRKU5813183NO MARK
MRKU6403748NO MARK
MRSU3225136NO MARK
MRSU3347793NO MARK
MRSU3575957NO MARK
MSKU9842725NO MARK
TCNU4329617NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965986674 () 849ERegular Bill12018-10-01 / 2018-11-05
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