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 6916 PCS with a total weight of 207668 Pounds arrived on 2019-06-02 via the vessel CAPE SOUNIO to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190462221 date 01-04-201 9 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.

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
VesselCAPE SOUNIO [MT]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6916 PCS
Manifest Weight207668 Pounds
Manifest Dimension819 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9727625 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-02
Container Cargo Description
Container #PiecesDescription
MRKU2667721833FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU3071629414FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU3697206831FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU3936698792FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU5055890875FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MSKU03967104FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MSKU0454626463FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MSKU8954356899FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
SUDU87787607FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
SUDU8849159679FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU2667721NO MARK
MRKU3071629NO MARK
MRKU3697206NO MARK
MRKU3936698NO MARK
MRKU5055890NO MARK
MSKU0396710NO MARK
MSKU0454626NO MARK
MSKU8954356NO MARK
SUDU8778760NO MARK
SUDU8849159NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968351998 () 909ERegular Bill12019-04-28 / 2019-06-03
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