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 7002 PCS with a total weight of 207256 Pounds arrived on 2019-03-06 via the vessel ZIM DJIBOUTI to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet181260084 date 21-12-201 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.

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 DJIBOUTI [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7002 PCS
Manifest Weight207256 Pounds
Manifest Dimension801 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398436 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-06
Container Cargo Description
Container #PiecesDescription
HASU4304163677FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
HASU51574946FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
MRKU33107504FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
MRKU42472195FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
MRKU5777698911FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
MRSU4069887938FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
MSKU0811678459FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
SUDU85361077FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
TCNU2482186677FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
TCNU3528595625FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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
HASU4304163NO MARK
HASU5157494NO MARK
MRKU3310750NO MARK
MRKU4247219NO MARK
MRKU5777698NO MARK
MRSU4069887NO MARK
MSKU0811678NO MARK
SUDU8536107NO MARK
TCNU2482186NO MARK
TCNU3528595NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966979524 () 964ERegular Bill12019-01-20 / 2019-03-07
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