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 6010 PCS with a total weight of 215188 Pounds arrived on 2019-02-05 via the vessel ZIM SAN DIEGO to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet181259750 date 03-12-201 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 SAN DIEGO [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6010 PCS
Manifest Weight215188 Pounds
Manifest Dimension782 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398412 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-05
Container Cargo Description
Container #PiecesDescription
HASU4191030688FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
HASU4941095688FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MRKU2586281896FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MRKU2604153665FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MRKU3455753365FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MRKU4591918839FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MSKU8713507496FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MSKU8768264398FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MSKU99322905FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
MSKU99895733FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 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
HASU4191030NO MARK
HASU4941095NO MARK
MRKU2586281NO MARK
MRKU2604153NO MARK
MRKU3455753NO MARK
MRKU4591918NO MARK
MSKU8713507NO MARK
MSKU8768264NO MARK
MSKU9932290NO MARK
MSKU9989573NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966970167 () 838ERegular Bill12018-12-30 / 2019-02-07
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