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 6377 PCS with a total weight of 202227 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 . eet190361822 date 12-03-201 9 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 te l +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
VesselZIM DJIBOUTI [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6377 PCS
Manifest Weight202227 Pounds
Manifest Dimension784 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
FSCU8278907625FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
HASU40839106FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
HASU4127915526FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
HASU4463102615FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
HASU4516012412FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
HASU4561222576FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU507598403FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU5242063339FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU57728230FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
MRKU5988772771FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
FSCU8278907NO MARK
HASU4083910NO MARK
HASU4127915NO MARK
HASU4463102NO MARK
HASU4516012NO MARK
HASU4561222NO MARK
MRKU5075984NO MARK
MRKU5242063NO MARK
MRKU5772823NO MARK
MRKU5988772NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967976877 () 965ERegular Bill12019-04-14 / 2019-05-20
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