Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America, In

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Port Bustamante,Jamaica. Manifest records show a quanitity of 5510 PCS with a total weight of 142822 Pounds arrived on 2020-01-29 via the vessel LAS VEGAS to the port of Jacksonville, Florida. Cargo includes products identified as falken brand tires invoice no . eet191167727 date 29-11-201 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, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C
21140,THAILAND
ENTERPRISE CODE 9999+0105548059393-
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselLAS VEGAS [LR]
Departure PortPort Bustamante,Jamaica
Landing PortJacksonville, Florida
Manifest Qty5510 PCS
Manifest Weight142822 Pounds
Manifest Dimension563 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9348699 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-29

Container Cargo Description
Container #PiecesDescription
HASU4507577781FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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
MRKU4091928645FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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
MRKU6422671668FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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
MSKU1379996FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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
MSKU9365880836FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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
SUDU8579006746FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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
TGBU6640382824FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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
HASU4507577NO MARK
HASU4507577NO MARK
MRKU4091928NO MARK
MRKU4091928NO MARK
MRKU6422671NO MARK
MRKU6422671NO MARK
MSKU1379996NO MARK
MSKU1379996NO MARK
MSKU9365880NO MARK
MSKU9365880NO MARK
SUDU8579006NO MARK
SUDU8579006NO MARK
TGBU6640382NO MARK
TGBU6640382NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588176917 () 007ERegular Bill12020-01-15 / 2020-01-31


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