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.
Carrier Code | MAEU |
Vessel | CCNI ANDES [LR] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 8123 PCS |
Manifest Weight | 202461 Pounds |
Manifest Dimension | 805 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-17 |
Container # | Pieces | Description |
---|---|---|
HASU5159178 | 736 | 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 |
MRSU3000211 | 927 | 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 |
MRSU3081316 | 4 | 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 |
MRSU3123920 | 747 | 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 |
MRSU3211981 | 928 | 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 |
MRSU3717590 | 834 | 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 |
MRSU3818039 | 833 | 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 |
TCNU2042377 | 853 | 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 |
TCNU2732285 | 8 | 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 |
TLLU5274130 | 621 | 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 |
HASU5159178 | NO MARK | |
MRSU3000211 | NO MARK | |
MRSU3081316 | NO MARK | |
MRSU3123920 | NO MARK | |
MRSU3211981 | NO MARK | |
MRSU3717590 | NO MARK | |
MRSU3818039 | NO MARK | |
TCNU2042377 | NO MARK | |
TCNU2732285 | NO MARK | |
TLLU5274130 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581728712 | () | 902E | Regular Bill | 1 | 2019-06-09 / 2019-07-18 |