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 3934 PCS with a total weight of 148461 Pounds arrived on 2019-03-27 via the vessel ZIM ANTWERP to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190160641 date 21-01-201 9 -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 | ZIM ANTWERP [LB] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 3934 PCS |
Manifest Weight | 148461 Pounds |
Manifest Dimension | 551 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-27 |
Container # | Pieces | Description |
---|---|---|
CPWU8026949 | 3 | FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 9 -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 |
MRKU3006304 | 429 | FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 9 -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 |
MRKU4283772 | 692 | FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 9 -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 |
MRSU3127145 | 365 | FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 9 -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 |
SUDU8929552 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 9 -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 |
SUDU8984591 | 697 | FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 9 -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 |
TCKU6429734 | 631 | FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 9 -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 |
CPWU8026949 | NO MARK | |
MRKU3006304 | NO MARK | |
MRKU4283772 | NO MARK | |
MRSU3127145 | NO MARK | |
SUDU8929552 | NO MARK | |
SUDU8984591 | NO MARK | |
TCKU6429734 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967249938 | () | 950E | Regular Bill | 1 | 2019-02-17 / 2019-03-28 |