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 5558 PCS with a total weight of 209377 Pounds arrived on 2019-08-27 via the vessel ZIM ANTWERP to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190764359 date 02-07-201 9 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industrie.

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
VesselZIM ANTWERP [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty5558 PCS
Manifest Weight209377 Pounds
Manifest Dimension795 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-27
Container Cargo Description
Container #PiecesDescription
HASU4752152393FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MIEU3062210489FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU3321021774FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU34549404FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU35249444FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU3775214441FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TCKU6009161439FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TCKU6727385967FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TCNU25328620FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TCNU27801335FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU4752152NO MARK
MIEU3062210NO MARK
MRSU3321021NO MARK
MRSU3454940NO MARK
MRSU3524944NO MARK
MRSU3775214NO MARK
TCKU6009161NO MARK
TCKU6727385NO MARK
TCNU2532862NO MARK
TCNU2780133NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969256678 () 952ERegular Bill12019-07-21 / 2019-08-28
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