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 7846 PCS with a total weight of 212834 Pounds arrived on 2019-10-05 via the vessel PARSIFAL to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no .eet190865239 date 06-08-2019 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
VesselPARSIFAL [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty7846 PCS
Manifest Weight212834 Pounds
Manifest Dimension824 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-05
Container Cargo Description
Container #PiecesDescription
HASU4206188935FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
MRKU2280964688FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
MRKU2868114734FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
MRKU35546809FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
MRKU6476317391FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
MRSU3821937758FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
MRSU3847736FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
MSKU1503767528FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
TCNU13414137FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
TGBU663491822FALKEN BRAND TIRES INVOICE NO .EET190865239 DATE 06-08-2019 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
HASU4206188NO MARK
MRKU2280964NO MARK
MRKU2868114NO MARK
MRKU3554680NO MARK
MRKU6476317NO MARK
MRSU3821937NO MARK
MRSU3847736NO MARK
MSKU1503767NO MARK
TCNU1341413NO MARK
TGBU6634918NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583959749 () 912ERegular Bill12019-09-01 / 2019-10-07
© 2024 import.report | Privacy Policy