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 7833 PCS with a total weight of 202690 Pounds arrived on 2019-04-25 via the vessel KOTA PEKARANG to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190261208 date 18-02-201 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
VesselKOTA PEKARANG [SG]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7833 PCS
Manifest Weight202690 Pounds
Manifest Dimension828 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9786736 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-25
Container Cargo Description
Container #PiecesDescription
MRKU5050100872FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
MRKU5940315897FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
MRSU31337446FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
MRSU3507382844FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
MRSU36342427FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
MRSU39669677FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
TCKU65055570FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
TCKU6520525779FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
TCNU2057401995FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
TLLU53493310FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 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
MRKU5050100NO MARK
MRKU5940315NO MARK
MRSU3133744NO MARK
MRSU3507382NO MARK
MRSU3634242NO MARK
MRSU3966967NO MARK
TCKU6505557NO MARK
TCKU6520525NO MARK
TCNU2057401NO MARK
TLLU5349331NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967653809 () 901ERegular Bill12019-03-17 / 2019-04-26
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