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 Laem Chabang,Thailand. Manifest records show a quanitity of 4877 PCS with a total weight of 221648 Pounds arrived on 2019-01-09 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as falken brand tires invoice no. eet181159470 date: 21-no v-2018 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730,
U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
AMATA CITY INDUSTRIAL ESTATET.MABY
PO BOX: A.PLUAKDAENG RAYONG 21140
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselSEAMAX NORWALK [MH]
Departure PortLaem Chabang,Thailand
Landing PortSavannah, Georgia
Manifest Qty4877 PCS
Manifest Weight221648 Pounds
Manifest Dimension773 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-09
Container Cargo Description
Container #PiecesDescription
AMFU88566770FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU3579651646FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU3713307444FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU3776795467FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU01936674FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU11341395FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU1210394536FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU95597000FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU6855065469FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU8621997515FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
AMFU8856677NO MARK
MRKU3579651NO MARK
MRKU3713307NO MARK
MRKU3776795NO MARK
MSKU0193667NO MARK
MSKU1134139NO MARK
MSKU1210394NO MARK
MSKU9559700NO MARK
SUDU6855065NO MARK
SUDU8621997NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966663978 () 848WRegular Bill12018-11-28 / 2019-01-10
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