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 5208 PCS with a total weight of 207975 Pounds arrived on 2019-10-02 via the vessel CCNI ANDES to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190765057 date 25-07-201 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
VesselCCNI ANDES [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty5208 PCS
Manifest Weight207975 Pounds
Manifest Dimension768 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-02
Container Cargo Description
Container #PiecesDescription
HASU43327989FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
HASU47791069FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MRKU2458911516FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MRKU4165358714FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MRKU46667714FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MSKU1319596428FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MSKU1408559482FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MSKU14374604FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MSKU1529838331FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
MSKU1750540288FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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
HASU4332798NO MARK
HASU4779106NO MARK
MRKU2458911NO MARK
MRKU4165358NO MARK
MRKU4666771NO MARK
MSKU1319596NO MARK
MSKU1408559NO MARK
MSKU1437460NO MARK
MSKU1529838NO MARK
MSKU1750540NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583434925 () 903ERegular Bill12019-08-25 / 2019-10-03
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