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 7212 PCS with a total weight of 209245 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 . eet190361961 date 18-03-201 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
VesselZIM DJIBOUTI [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7212 PCS
Manifest Weight209245 Pounds
Manifest Dimension806 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
HASU4884333445FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MIEU00125984FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MRKU3029207646FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MRKU3438308888FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MRKU3606361844FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MRKU3785020778FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MRKU3812803536FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MRKU5156509894FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
MSKU11288567FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
SUDU8889824917FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 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
HASU4884333NO MARK
MIEU0012598NO MARK
MRKU3029207NO MARK
MRKU3438308NO MARK
MRKU3606361NO MARK
MRKU3785020NO MARK
MRKU3812803NO MARK
MRKU5156509NO MARK
MSKU1128856NO MARK
SUDU8889824NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967971651 () 965ERegular Bill12019-04-14 / 2019-05-20


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