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 5787 PCS with a total weight of 193358 Pounds arrived on 2018-12-22 via the vessel HYUNDAI MERCURY to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet181058792 date 23-10-201 8 -tel +66-38-953-000 -fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries ,ltd. 3-6-9, wakinohama-cho,.

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
VesselHYUNDAI MERCURY [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty5787 PCS
Manifest Weight193358 Pounds
Manifest Dimension750 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9393307 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-22
Container Cargo Description
Container #PiecesDescription
BSIU9848875445FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
HASU50834894FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU3241672533FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU3645015787FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU37263078FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU38481365FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU3928437635FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU39797805FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MSKU1544051427FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
TCNU1127079415FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 8 -TEL +66-38-953-000 -FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
BSIU9848875NO MARK
HASU5083489NO MARK
MRSU3241672NO MARK
MRSU3645015NO MARK
MRSU3726307NO MARK
MRSU3848136NO MARK
MRSU3928437NO MARK
MRSU3979780NO MARK
MSKU1544051NO MARK
TCNU1127079NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966402502 () 858ERegular Bill12018-11-18 / 2018-12-26
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