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 6505 PCS with a total weight of 205777 Pounds arrived on 2019-07-30 via the vessel CSL SOPHIE to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190663645 date 04-06-201 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
VesselCSL SOPHIE [MT]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6505 PCS
Manifest Weight205777 Pounds
Manifest Dimension802 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9293466 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-30
Container Cargo Description
Container #PiecesDescription
MRKU2058520679FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MRKU2357840568FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MRKU2682639775FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MRKU2732067423FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MRKU3419400864FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MRKU4482630393FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MSKU02081345FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MSKU91082659FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
SUDU58115665FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
SUDU6962994829FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 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
MRKU2058520NO MARK
MRKU2357840NO MARK
MRKU2682639NO MARK
MRKU2732067NO MARK
MRKU3419400NO MARK
MRKU4482630NO MARK
MSKU0208134NO MARK
MSKU9108265NO MARK
SUDU5811566NO MARK
SUDU6962994NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968985996 () 909ERegular Bill12019-06-23 / 2019-07-31
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