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 7831 PCS with a total weight of 197589 Pounds arrived on 2019-04-07 via the vessel SANTA LINEA to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190260916 date 02-02-201 9 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industries.

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
VesselSANTA LINEA [DE]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7831 PCS
Manifest Weight197589 Pounds
Manifest Dimension816 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-07
Container Cargo Description
Container #PiecesDescription
HASU4043603662FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU25839766FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU3148680889FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU44217428FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU4747024869FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRSU4001721929FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRSU4028574677FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MSKU19690207FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MSKU96799168FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
SUDU6961616665FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
HASU4043603NO MARK
MRKU2583976NO MARK
MRKU3148680NO MARK
MRKU4421742NO MARK
MRKU4747024NO MARK
MRSU4001721NO MARK
MRSU4028574NO MARK
MSKU1969020NO MARK
MSKU9679916NO MARK
SUDU6961616NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967663795 () 903ERegular Bill12019-03-03 / 2019-04-08
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