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 6600 PCS with a total weight of 190920 Pounds arrived on 2018-12-17 via the vessel AMERICA to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet181058400 date 08-10-201 8 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, ltd. sumitomo rubber industr ies,ltd. 3-6-9, wakinohama-ch.
Carrier Code | MAEU |
Vessel | AMERICA [CY] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 6600 PCS |
Manifest Weight | 190920 Pounds |
Manifest Dimension | 775 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9285990 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-17 |
Container # | Pieces | Description |
---|---|---|
CAIU4629729 | 757 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
HASU4422588 | 844 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
HASU4734462 | 654 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
MRKU2419983 | 737 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
MRKU3278365 | 643 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
MRSU3685168 | 445 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
MRSU3799387 | 632 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
MSKU1659831 | 6 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
TGBU6659449 | 587 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
TLLU5354889 | 641 | FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH |
CAIU4629729 | NO MARK | |
HASU4422588 | NO MARK | |
HASU4734462 | NO MARK | |
MRKU2419983 | NO MARK | |
MRKU3278365 | NO MARK | |
MRSU3685168 | NO MARK | |
MRSU3799387 | NO MARK | |
MSKU1659831 | NO MARK | |
TGBU6659449 | NO MARK | |
TLLU5354889 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966392912 | () | 884E | Regular Bill | 1 | 2018-11-11 / 2018-12-18 |