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 7578 PCS with a total weight of 197512 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 . eet181260088 date 22-12-201 8 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.
Carrier Code | MAEU |
Vessel | PARSIFAL [LB] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 7578 PCS |
Manifest Weight | 197512 Pounds |
Manifest Dimension | 797 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-19 |
Container # | Pieces | Description |
---|---|---|
HASU4786492 | 914 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU3879155 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | |
MRKU4924808 | 612 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU5484600 | 834 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU5805980 | 672 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3558610 | 561 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCKU6424120 | 659 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCNU1119793 | 588 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TLLU4895282 | 888 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
UETU5475058 | 8 | FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
HASU4786492 | NO MARK | |
MRKU3879155 | NO MARK | |
MRKU4924808 | NO MARK | |
MRKU5484600 | NO MARK | |
MRKU5805980 | NO MARK | |
MRSU3558610 | NO MARK | |
TCKU6424120 | NO MARK | |
TCNU1119793 | NO MARK | |
TLLU4895282 | NO MARK | |
UETU5475058 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967453887 | () | 909E | Regular Bill | 1 | 2019-01-13 / 2019-02-20 |