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 7240 PCS with a total weight of 203610 Pounds arrived on 2019-09-05 via the vessel CAPE TAINARO to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no .eet190764550 date 08-07-2019 h.s. code 40111.000, 40112.0 10 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries.

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
VesselCAPE TAINARO [MT]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7240 PCS
Manifest Weight203610 Pounds
Manifest Dimension803 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9706205 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-05
Container Cargo Description
Container #PiecesDescription
HASU4411290479FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU2141779838FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU2476920779FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU27037474FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU3737931387FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRSU3433504882FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MSKU1493041912FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MSKU9754060846FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
SUDU5600877837FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
SUDU87127368FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
HASU4411290NO MARK
MRKU2141779NO MARK
MRKU2476920NO MARK
MRKU2703747NO MARK
MRKU3737931NO MARK
MRSU3433504NO MARK
MSKU1493041NO MARK
MSKU9754060NO MARK
SUDU5600877NO MARK
SUDU8712736NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969256699 () 902ERegular Bill12019-07-28 / 2019-09-07
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