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 7513 PCS with a total weight of 208779 Pounds arrived on 2019-03-31 via the vessel TIANJIN to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190160813 date 29-01-201 9 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries,l.

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
VesselTIANJIN [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7513 PCS
Manifest Weight208779 Pounds
Manifest Dimension813 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-31
Container Cargo Description
Container #PiecesDescription
CAIU7746776899FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
HASU45253751FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
HASU4748358716FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
HASU5028394759FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
HASU5179282442FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
MRKU5021062795FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
MRSU4024727885FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
MSKU0042043499FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
TCKU6420845769FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
TLLU5832695948FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L
CAIU7746776NO MARK
HASU4525375NO MARK
HASU4748358NO MARK
HASU5028394NO MARK
HASU5179282NO MARK
MRKU5021062NO MARK
MRSU4024727NO MARK
MSKU0042043NO MARK
TCKU6420845NO MARK
TLLU5832695NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967823431 () 929ERegular Bill12019-02-24 / 2019-04-01
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