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 7652 PCS with a total weight of 199721 Pounds arrived on 2019-07-23 via the vessel PARSIFAL to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190563541 date 30-05-201 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 | PARSIFAL [LB] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 7652 PCS |
Manifest Weight | 199721 Pounds |
Manifest Dimension | 794 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-23 |
Container # | Pieces | Description |
---|---|---|
MIEU3030297 | 8 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MIEU3044794 | 793 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MRKU6290929 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MRKU6485200 | 697 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MRSU3503957 | 8 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MRSU3607421 | 843 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MRSU3799983 | 481 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MRSU4172766 | 675 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
TCNU1558081 | 829 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
TLLU5971900 | 884 | FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 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 |
MIEU3030297 | NO MARK | |
MIEU3044794 | NO MARK | |
MRKU6290929 | NO MARK | |
MRKU6485200 | NO MARK | |
MRSU3503957 | NO MARK | |
MRSU3607421 | NO MARK | |
MRSU3799983 | NO MARK | |
MRSU4172766 | NO MARK | |
TCNU1558081 | NO MARK | |
TLLU5971900 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968976172 | () | 911E | Regular Bill | 1 | 2019-06-16 / 2019-07-24 |