Sumitomo Rubber (thailand) Co., L → 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., L via Port Bustamante,Jamaica. Manifest records show a quanitity of 7752 PCS with a total weight of 204908 Pounds arrived on 2019-09-25 via the vessel TIANJIN to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no .eet190764861 date 22-07-2019 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., L
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
VesselTIANJIN [LR]
Departure PortPort Bustamante,Jamaica
Landing PortJacksonville, Florida
Manifest Qty7752 PCS
Manifest Weight204908 Pounds
Manifest Dimension811 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-25
Container Cargo Description
Container #PiecesDescription
HASU43423538FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
HASU4835160837FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
HASU51131147FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
MRKU2788744355FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
MRKU3315448716FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
MRSU3388909FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
MRSU3603787682FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
MSKU0396746875FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
MSKU1416976747FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
UETU54714538FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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
HASU4342353NO MARK
HASU4835160NO MARK
HASU5113114NO MARK
MRKU2788744NO MARK
MRKU3315448NO MARK
MRSU3388909NO MARK
MRSU3603787NO MARK
MSKU0396746NO MARK
MSKU1416976NO MARK
UETU5471453NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583026219 () 931ERegular Bill12019-09-11 / 2019-09-26
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