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 7375 PCS with a total weight of 199189 Pounds arrived on 2019-02-19 via the vessel PARSIFAL to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet181260015 date 17-12-201 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
VesselPARSIFAL [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7375 PCS
Manifest Weight199189 Pounds
Manifest Dimension785 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-19
Container Cargo Description
Container #PiecesDescription
HASU4884781931FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
MRKU2275973652FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
MSKU0503192672FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
MSKU05638016FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
MSKU0780073778FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
MSKU1519850739FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
TCNU19329100FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
TCNU25615789FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
TLLU49053074FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
TLLU51163508FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 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
HASU4884781NO MARK
MRKU2275973NO MARK
MSKU0503192NO MARK
MSKU0563801NO MARK
MSKU0780073NO MARK
MSKU1519850NO MARK
TCNU1932910NO MARK
TCNU2561578NO MARK
TLLU4905307NO MARK
TLLU5116350NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966970193 () 909ERegular Bill12019-01-13 / 2019-02-20
© 2024 import.report | Privacy Policy