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 7561 PCS with a total weight of 196645 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 .eet190865237 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 Qty7561 PCS
Manifest Weight196645 Pounds
Manifest Dimension775 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
HASU44580309FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MRKU2695446735FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MRKU3580950933FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MRKU3675017723FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MRKU4429804754FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MRKU4640313657FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MRKU4707612828FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MSKU0335400752FALKEN BRAND TIRES INVOICE NO .EET190865237 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
MSKU1171153532FALKEN BRAND TIRES INVOICE NO .EET190865237 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
SUDU6759903697FALKEN BRAND TIRES INVOICE NO .EET190865237 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
HASU4458030NO MARK
MRKU2695446NO MARK
MRKU3580950NO MARK
MRKU3675017NO MARK
MRKU4429804NO MARK
MRKU4640313NO MARK
MRKU4707612NO MARK
MSKU0335400NO MARK
MSKU1171153NO MARK
SUDU6759903NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583518487 () 912ERegular Bill12019-09-01 / 2019-10-07
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