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 6300 PCS with a total weight of 207801 Pounds arrived on 2019-09-12 via the vessel SANTA LINEA to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190764748 date 15-07-20 19 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries ,ltd. 3-6-9, wakinohama-cho,.

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 LINEA [DE]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6300 PCS
Manifest Weight207801 Pounds
Manifest Dimension779 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-12
Container Cargo Description
Container #PiecesDescription
HASU42294343FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
HASU5102608536FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU21840300FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU29409024FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU3538837756FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU48296312FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU3325686599FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU3376092413FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
SUDU5815978838FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
SUDU8716731649FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO,
HASU4229434NO MARK
HASU5102608NO MARK
MRKU2184030NO MARK
MRKU2940902NO MARK
MRKU3538837NO MARK
MRKU4829631NO MARK
MRSU3325686NO MARK
MRSU3376092NO MARK
SUDU5815978NO MARK
SUDU8716731NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969256724 () 905ERegular Bill12019-08-04 / 2019-09-14
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