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 5535 PCS with a total weight of 199370 Pounds arrived on 2019-03-08 via the vessel AMERICA to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190160273 date 07-01-201 9 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa c +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
VesselAMERICA [CY]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty5535 PCS
Manifest Weight199370 Pounds
Manifest Dimension766 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9285990 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-08
Container Cargo Description
Container #PiecesDescription
HASU4318763818FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU4818537466FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU51700693FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRKU5587300432FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRKU5776691384FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU3110142768FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU3669104425FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TCNU1349060697FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TCNU2748152456FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TLLU4771321386FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU4318763NO MARK
HASU4818537NO MARK
HASU5170069NO MARK
MRKU5587300NO MARK
MRKU5776691NO MARK
MRSU3110142NO MARK
MRSU3669104NO MARK
TCNU1349060NO MARK
TCNU2748152NO MARK
TLLU4771321NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967258319 () 985ERegular Bill12019-01-27 / 2019-03-09
© 2024 import.report | Privacy Policy