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 5790 PCS with a total weight of 212697 Pounds arrived on 2019-05-27 via the vessel AMERICA to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no .eet190362098 date 25-03-2019 h.s. code 40111.000, 40112.0 10 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. 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
VesselAMERICA [CY]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty5790 PCS
Manifest Weight212697 Pounds
Manifest Dimension793 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9285990 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-27
Container Cargo Description
Container #PiecesDescription
MIEU0011776619FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MIEU0056512437FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU2096788541FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU2336852553FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU35729405FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU4890610847FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MSKU1759785434FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MSKU9726659587FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
PONU8176305678FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
SUDU8743465489FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MIEU0011776NO MARK
MIEU0056512NO MARK
MRKU2096788NO MARK
MRKU2336852NO MARK
MRKU3572940NO MARK
MRKU4890610NO MARK
MSKU1759785NO MARK
MSKU9726659NO MARK
PONU8176305NO MARK
SUDU8743465NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968206094 () 986ERegular Bill12019-04-21 / 2019-05-28
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