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 6730 PCS with a total weight of 202146 Pounds arrived on 2019-08-06 via the vessel AMERICA to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190663823 date 10-06-201 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
VesselAMERICA [CY]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6730 PCS
Manifest Weight202146 Pounds
Manifest Dimension765 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9285990 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-06
Container Cargo Description
Container #PiecesDescription
HASU4446070593FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
MRKU2052394393FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
MRKU2364392771FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
MRKU2926993839FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
MRKU34060917FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
MRKU3509525394FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
MSKU0204210798FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
MSKU19988145FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
SUDU57916186FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
SUDU8795495757FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 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
HASU4446070NO MARK
MRKU2052394NO MARK
MRKU2364392NO MARK
MRKU2926993NO MARK
MRKU3406091NO MARK
MRKU3509525NO MARK
MSKU0204210NO MARK
MSKU1998814NO MARK
SUDU5791618NO MARK
SUDU8795495NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968985997 () 987ERegular Bill12019-06-30 / 2019-08-07
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