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 5369 PCS with a total weight of 141565 Pounds arrived on 2019-07-11 via the vessel TIANJIN to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190563215 date 14-05-201 9 -tel +66-38-953-000 fax + 66-38-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries,l td. 3-6-9, wakinohama-cho, ch.
Carrier Code | MAEU |
Vessel | TIANJIN [LB] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 5369 PCS |
Manifest Weight | 141565 Pounds |
Manifest Dimension | 564 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-11 |
Container # | Pieces | Description |
---|---|---|
BHCU4990097 | 6 | FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRKU4937596 | 8 | FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRKU6043425 | 858 | FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRSU3516240 | 2 | FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRSU4060637 | 686 | FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MSKU0493828 | 764 | FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
TCNU1127037 | 659 | FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
BHCU4990097 | NO MARK | |
MRKU4937596 | NO MARK | |
MRKU6043425 | NO MARK | |
MRSU3516240 | NO MARK | |
MRSU4060637 | NO MARK | |
MSKU0493828 | NO MARK | |
TCNU1127037 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581728701 | () | 930E | Regular Bill | 1 | 2019-06-02 / 2019-07-12 |