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 6378 PCS with a total weight of 202324 Pounds arrived on 2019-10-16 via the vessel LAS VEGAS to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet190865522 date 19-08-201 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
VesselLAS VEGAS [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty6378 PCS
Manifest Weight202324 Pounds
Manifest Dimension784 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9348699 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-16
Container Cargo Description
Container #PiecesDescription
MRKU2796816753FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
MRKU2938818348FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
MRKU3097290829FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
MRKU35559631FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
MRKU4336764645FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
MSKU1505522598FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
TCNU25134094FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
TCNU2885200657FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
TGBU5257893659FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
TGBU5283320768FALKEN BRAND TIRES INVOICE NO . EET190865522 DATE 19-08-201 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
MRKU2796816NO MARK
MRKU2938818NO MARK
MRKU3097290NO MARK
MRKU3555963NO MARK
MRKU4336764NO MARK
MSKU1505522NO MARK
TCNU2513409NO MARK
TCNU2885200NO MARK
TGBU5257893NO MARK
TGBU5283320NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583959841 () 906ERegular Bill12019-09-08 / 2019-10-17
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