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 8123 PCS with a total weight of 202461 Pounds arrived on 2019-07-17 via the vessel CCNI ANDES to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190563336 date 21-05-201 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
VesselCCNI ANDES [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty8123 PCS
Manifest Weight202461 Pounds
Manifest Dimension805 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-17

Container Cargo Description
Container #PiecesDescription
HASU5159178736FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
MRSU3000211927FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
MRSU30813164FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
MRSU3123920747FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
MRSU3211981928FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
MRSU3717590834FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
MRSU3818039833FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
TCNU2042377853FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
TCNU27322858FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
TLLU5274130621FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 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
HASU5159178NO MARK
MRSU3000211NO MARK
MRSU3081316NO MARK
MRSU3123920NO MARK
MRSU3211981NO MARK
MRSU3717590NO MARK
MRSU3818039NO MARK
TCNU2042377NO MARK
TCNU2732285NO MARK
TLLU5274130NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581728712 () 902ERegular Bill12019-06-09 / 2019-07-18


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