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 7554 PCS with a total weight of 200501 Pounds arrived on 2019-05-19 via the vessel ZIM DJIBOUTI to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190361769 date 11-03-201 9 h.s. code 40111.000, 40112. 010.

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
VesselZIM DJIBOUTI [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7554 PCS
Manifest Weight200501 Pounds
Manifest Dimension817 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398436 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-19
Container Cargo Description
Container #PiecesDescription
FSCU82924018FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
MRKU43272270FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
MRKU4990501795FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
MRSU3490823738FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
MRSU3550820739FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
MRSU3755054798FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
MRSU4129374569FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
SUDU6932958698FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
SUDU8986660817FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
TGBU68504298FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010
FSCU8292401NO MARK
MRKU4327227NO MARK
MRKU4990501NO MARK
MRSU3490823NO MARK
MRSU3550820NO MARK
MRSU3755054NO MARK
MRSU4129374NO MARK
SUDU6932958NO MARK
SUDU8986660NO MARK
TGBU6850429NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967971640 () 965ERegular Bill12019-04-14 / 2019-05-20
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