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 6663 PCS with a total weight of 207305 Pounds arrived on 2019-08-14 via the vessel SANTA LORETTA to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no .eet190664009 date 18-06-2019 -tel +66-38-953-000 fax + 66-38-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries,l td. 3-6-9, wakinohama-cho, ch.

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
VesselSANTA LORETTA [DE]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6663 PCS
Manifest Weight207305 Pounds
Manifest Dimension792 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9290567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-14
Container Cargo Description
Container #PiecesDescription
HASU4876929519FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
HASU5136491561FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
HASU5148086748FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU2839646893FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU3406023513FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU35118411FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU34903356FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU4066511626FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MSKU1458797731FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MSKU9550301841FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
HASU4876929NO MARK
HASU5136491NO MARK
HASU5148086NO MARK
MRKU2839646NO MARK
MRKU3406023NO MARK
MRKU3511841NO MARK
MRSU3490335NO MARK
MRSU4066511NO MARK
MSKU1458797NO MARK
MSKU9550301NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969029682 () 903ERegular Bill12019-07-07 / 2019-08-15
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