Sumitomo Rubber
Bill of Lading Import Records
Address and Contact Info
- SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30
- SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 - 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER
NORTH AMERICA, INC. 8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER
10 SHERIDANE DRIVE TONAWANDA NY 14150 US
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sumitomo Rubber are presented below. In total, 175 import manifest records have been entered for Sumitomo Rubber since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| SUMITOMO RUBBER (THAILAND) CO., LTD | 66-38953000 TEL EX 30 | 27 |
| SUMITOMO RUBBER (THAILAND) CO., L | 66-38953000 TEL EX 30 | 22 |
| SPOOLEX | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020060118057 | SPOOLEX RUE DE LA POUDRIERE Departure Port FOS Sur Mer,France |
SUMITOMO RUBBER 10 SHERIDANE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4750076 [1] | 3 pcs WINDING SHAFT AND UNLOADING TROLLEY HS CODE 847790 SHIPPED ON BOARD : | 2020-05-31 |
| 201910177867 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| MRKU2796816 [1] | 753 pcs 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 | 2019-10-16 |
| MRKU2938818 [1] | 348 pcs 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 | 2019-10-16 |
| MRKU3097290 [1] | 829 pcs 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 | 2019-10-16 |
| MRKU3555963 [1] | 1 pcs 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 | 2019-10-16 |
| MRKU4336764 [1] | 645 pcs 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 | 2019-10-16 |
| 201910177852 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4770222 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO . EET190865541 DATE 20-08-201 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 | 2019-10-16 |
| HASU4958230 [1] | 877 pcs FALKEN BRAND TIRES INVOICE NO . EET190865541 DATE 20-08-201 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 | 2019-10-16 |
| MRSU3193980 [1] | 793 pcs FALKEN BRAND TIRES INVOICE NO . EET190865541 DATE 20-08-201 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 | 2019-10-16 |
| MRSU3818785 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190865541 DATE 20-08-201 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 | 2019-10-16 |
| MRSU4173844 [1] | 574 pcs FALKEN BRAND TIRES INVOICE NO . EET190865541 DATE 20-08-201 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 | 2019-10-16 |
| 2019100715277 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4458030 [1] | 9 pcs 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 | 2019-10-05 |
| MRKU2695446 [1] | 735 pcs 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 | 2019-10-05 |
| MRKU3580950 [1] | 933 pcs 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 | 2019-10-05 |
| MRKU3675017 [1] | 723 pcs 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 | 2019-10-05 |
| MRKU4429804 [1] | 754 pcs 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 | 2019-10-05 |
| 2019100715269 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU5107560 [1] | 921 pcs FALKEN BRAND TIRES INVOICE NO . EET190865372 DATE 09-08-201 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 | 2019-10-05 |
| MRSU3321700 [1] | 837 pcs FALKEN BRAND TIRES INVOICE NO . EET190865372 DATE 09-08-201 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 | 2019-10-05 |
| TCNU1931512 [1] | 357 pcs FALKEN BRAND TIRES INVOICE NO . EET190865372 DATE 09-08-201 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 | 2019-10-05 |
| TLLU5830877 [1] | 428 pcs FALKEN BRAND TIRES INVOICE NO . EET190865372 DATE 09-08-201 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 | 2019-10-05 |
| TLLU5963062 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO . EET190865372 DATE 09-08-201 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 | 2019-10-05 |
| 2019100715258 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4206188 [1] | 935 pcs 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 | 2019-10-05 |
| MRKU2280964 [1] | 688 pcs 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 | 2019-10-05 |
| MRKU2868114 [1] | 734 pcs 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 | 2019-10-05 |
| MRKU3554680 [1] | 9 pcs 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 | 2019-10-05 |
| MRKU6476317 [1] | 391 pcs 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 | 2019-10-05 |
| 201910037965 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| CAIU4648610 [1] | 821 pcs FALKEN BRAND TIRES INVOICE NO .EET190865219 DATE 05-08-2019 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 | 2019-10-02 |
| HASU5144671 [1] | 424 pcs FALKEN BRAND TIRES INVOICE NO .EET190865219 DATE 05-08-2019 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 | 2019-10-02 |
| HASU5180982 [1] | 885 pcs FALKEN BRAND TIRES INVOICE NO .EET190865219 DATE 05-08-2019 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 | 2019-10-02 |
| MRKU3331768 [1] | 819 pcs FALKEN BRAND TIRES INVOICE NO .EET190865219 DATE 05-08-2019 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 | 2019-10-02 |
| MRKU3521238 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190865219 DATE 05-08-2019 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 | 2019-10-02 |
| 201910037949 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4332798 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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 | 2019-10-02 |
| HASU4779106 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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 | 2019-10-02 |
| MRKU2458911 [1] | 516 pcs FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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 | 2019-10-02 |
| MRKU4165358 [1] | 714 pcs FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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 | 2019-10-02 |
| MRKU4666771 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190765057 DATE 25-07-201 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 | 2019-10-02 |
| 201909263550 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Port Bustamante,Jamaica |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4342353 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
| HASU4835160 [1] | 837 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
| HASU5113114 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
| MRKU2788744 [1] | 355 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
| MRKU3315448 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
| 2019092025918 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4478714 [1] | 842 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
| HASU4617487 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
| HASU4860054 [1] | 489 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
| HASU4977020 [1] | 737 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
| HASU5176093 [1] | 853 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
| 2019092025891 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4518925 [1] | 371 pcs FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 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 | 2019-09-19 |
| MRKU4276182 [1] | 558 pcs FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 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 | 2019-09-19 |
| MRKU6247012 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 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 | 2019-09-19 |
| MRKU6285814 [1] | 683 pcs FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 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 | 2019-09-19 |
| MRSU3081609 [1] | 747 pcs FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 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 | 2019-09-19 |
| 2019092025886 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4426114 [1] | 755 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
| HASU5024423 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
| MRKU5171530 [1] | 821 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
| MRSU3119540 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
| MRSU3708880 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
| 201909147394 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4229434 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| HASU5102608 [1] | 536 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| MRKU2184030 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| MRKU2940902 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| MRKU3538837 [1] | 756 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| 2019091331376 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4841413 [1] | 875 pcs FALKEN BRAND TIRES INVOICE NO . EET190865435 DATE 13-08-201 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 | 2019-09-12 |
| HASU5175667 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET190865435 DATE 13-08-201 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 | 2019-09-12 |
| MRKU4111346 [1] | 976 pcs FALKEN BRAND TIRES INVOICE NO . EET190865435 DATE 13-08-201 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 | 2019-09-12 |
| MRKU4334226 [1] | 726 pcs FALKEN BRAND TIRES INVOICE NO . EET190865435 DATE 13-08-201 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 | 2019-09-12 |
| MSKU0517046 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190865435 DATE 13-08-201 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 | 2019-09-12 |
| 2019091331375 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| MIEU3043988 [1] | 414 pcs FALKEN BRAND TIRES INVOICE NO .EET190865438 DATE 13-08-201 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 | 2019-09-12 |
| MRKU5394446 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO .EET190865438 DATE 13-08-201 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 | 2019-09-12 |
| MRSU3601357 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO .EET190865438 DATE 13-08-201 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 | 2019-09-12 |
| TCKU6623328 [1] | 424 pcs FALKEN BRAND TIRES INVOICE NO .EET190865438 DATE 13-08-201 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 | 2019-09-12 |
| TCKU6625531 [1] | 785 pcs FALKEN BRAND TIRES INVOICE NO .EET190865438 DATE 13-08-201 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 | 2019-09-12 |
| 2019091327826 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| CAIU4623438 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
| CAIU4645170 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
| HASU4645719 [1] | 713 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
| MRKU2271324 [1] | 726 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
| MRKU5929722 [1] | 12 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
| 2019091327811 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4651250 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190865376 DATE 09-08-201 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 | 2019-09-12 |
| MRSU3079582 [1] | 674 pcs FALKEN BRAND TIRES INVOICE NO . EET190865376 DATE 09-08-201 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 | 2019-09-12 |
| MRSU3485010 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190865376 DATE 09-08-201 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 | 2019-09-12 |
| MRSU3551446 [1] | 777 pcs FALKEN BRAND TIRES INVOICE NO . EET190865376 DATE 09-08-201 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 | 2019-09-12 |
| MRSU3574122 [1] | 977 pcs FALKEN BRAND TIRES INVOICE NO . EET190865376 DATE 09-08-201 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 | 2019-09-12 |
| 201909139545 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4229434 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| HASU5102608 [1] | 536 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| MRKU2184030 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| MRKU2940902 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| MRKU3538837 [1] | 756 pcs FALKEN BRAND TIRES INVOICE NO . EET190764748 DATE 15-07-20 19 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD. 3-6-9, WAKINOHAMA-CHO, | 2019-09-12 |
| 201909078960 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4411290 [1] | 479 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU2141779 [1] | 838 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU2476920 [1] | 779 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU2703747 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU3737931 [1] | 387 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| 201909068679 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4411290 [1] | 479 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU2141779 [1] | 838 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU2476920 [1] | 779 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU2703747 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| MRKU3737931 [1] | 387 pcs FALKEN BRAND TIRES INVOICE NO .EET190764550 DATE 08-07-2019 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 | 2019-09-05 |
| 2019082941169 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4660879 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 | 2019-08-28 |
| HASU5192330 [1] | 627 pcs FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 | 2019-08-28 |
| MIEU0049874 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 | 2019-08-28 |
| MRKU2587040 [1] | 472 pcs FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 | 2019-08-28 |
| MRKU2709658 [1] | 719 pcs FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 | 2019-08-28 |
| 2019082941141 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4231961 [1] | 424 pcs FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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 | 2019-08-28 |
| HASU4340725 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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 | 2019-08-28 |
| HASU4421257 [1] | 866 pcs FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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 | 2019-08-28 |
| HASU4570271 [1] | 797 pcs FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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 | 2019-08-28 |
| HASU4597483 [1] | 717 pcs FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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 | 2019-08-28 |
| 2019082941113 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4927590 [1] | 459 pcs FALKEN BRAND TIRES INVOICE NO .EET190865125 DATE 01-08-2019 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 | 2019-08-28 |
| MRKU2332271 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190865125 DATE 01-08-2019 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 | 2019-08-28 |
| MRKU3564991 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO .EET190865125 DATE 01-08-2019 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 | 2019-08-28 |
| MRKU4812475 [1] | 424 pcs FALKEN BRAND TIRES INVOICE NO .EET190865125 DATE 01-08-2019 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 | 2019-08-28 |
| MRKU5420165 [1] | 479 pcs FALKEN BRAND TIRES INVOICE NO .EET190865125 DATE 01-08-2019 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 | 2019-08-28 |
| 2019082811824 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4752152 [1] | 393 pcs FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 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 | 2019-08-27 |
| MIEU3062210 [1] | 489 pcs FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 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 | 2019-08-27 |
| MRSU3321021 [1] | 774 pcs FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 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 | 2019-08-27 |
| MRSU3454940 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 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 | 2019-08-27 |
| MRSU3524944 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190764359 DATE 02-07-201 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 | 2019-08-27 |
| 2019082410619 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4323250 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET190764614 DATE 10-07-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-23 |
| MIEU3017700 [1] | 679 pcs FALKEN BRAND TIRES INVOICE NO .EET190764614 DATE 10-07-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-23 |
| MRSU3045366 [1] | 432 pcs FALKEN BRAND TIRES INVOICE NO .EET190764614 DATE 10-07-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-23 |
| MRSU3091438 [1] | 833 pcs FALKEN BRAND TIRES INVOICE NO .EET190764614 DATE 10-07-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-23 |
| MRSU3502009 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190764614 DATE 10-07-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-23 |
| 2019082225692 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4184263 [1] | 886 pcs FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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 | 2019-08-21 |
| HASU4455344 [1] | 821 pcs FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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 | 2019-08-21 |
| HASU4508758 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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 | 2019-08-21 |
| HASU4665736 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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 | 2019-08-21 |
| HASU4798889 [1] | 851 pcs FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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 | 2019-08-21 |
| 2019082225689 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| MRKU5234480 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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 | 2019-08-21 |
| MRKU6497351 [1] | 566 pcs FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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 | 2019-08-21 |
| MRSU3286656 [1] | 825 pcs FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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 | 2019-08-21 |
| MRSU3832762 [1] | 384 pcs FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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 | 2019-08-21 |
| TCKU6725700 [1] | 438 pcs FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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 | 2019-08-21 |
| 2019082225648 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4105217 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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 | 2019-08-21 |
| HASU4542032 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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 | 2019-08-21 |
| MRKU2054695 [1] | 776 pcs FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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 | 2019-08-21 |
| MRKU4271257 [1] | 735 pcs FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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 | 2019-08-21 |
| MRKU4341185 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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 | 2019-08-21 |
| 2019081527898 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4904764 [1] | 468 pcs FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO | 2019-08-14 |
| MRKU2912120 [1] | 732 pcs FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO | 2019-08-14 |
| MRKU3805790 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO | 2019-08-14 |
| MRSU3520105 [1] | 465 pcs FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO | 2019-08-14 |
| MRSU3900661 [1] | 425 pcs FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO | 2019-08-14 |
| 201908155832 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4876929 [1] | 519 pcs FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-14 |
| HASU5136491 [1] | 561 pcs FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-14 |
| HASU5148086 [1] | 748 pcs FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-14 |
| MRKU2839646 [1] | 893 pcs FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-14 |
| MRKU3406023 [1] | 513 pcs FALKEN BRAND TIRES INVOICE NO .EET190664009 DATE 18-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-08-14 |
| 2019080922697 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4356906 [1] | 619 pcs FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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 | 2019-08-07 |
| HASU4651352 [1] | 573 pcs FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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 | 2019-08-07 |
| HASU5035520 [1] | 724 pcs FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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 | 2019-08-07 |
| HASU5063970 [1] | 472 pcs FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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 | 2019-08-07 |
| MRKU2348679 [1] | 461 pcs FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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 | 2019-08-07 |
| 2019080922674 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| BSIU9851101 [1] | 788 pcs FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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 | 2019-08-07 |
| HASU5149781 [1] | 596 pcs FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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 | 2019-08-07 |
| MBDU0400540 [1] | 859 pcs FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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 | 2019-08-07 |
| MRKU6159122 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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 | 2019-08-07 |
| MRSU3133240 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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 | 2019-08-07 |
| 2019080710915 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4446070 [1] | 593 pcs FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-08-06 |
| MRKU2052394 [1] | 393 pcs FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-08-06 |
| MRKU2364392 [1] | 771 pcs FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-08-06 |
| MRKU2926993 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-08-06 |
| MRKU3406091 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190663823 DATE 10-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-08-06 |
| 2019080127092 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4589805 [1] | 916 pcs FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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 | 2019-07-31 |
| HASU4791462 [1] | 894 pcs FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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 | 2019-07-31 |
| MRKU2828390 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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 | 2019-07-31 |
| MRKU2881040 [1] | 841 pcs FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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 | 2019-07-31 |
| MRKU3547280 [1] | 1143 pcs FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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 | 2019-07-31 |
| 2019080127086 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| CAIU7746185 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-31 |
| MRKU4966737 [1] | 562 pcs FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-31 |
| MRSU3226050 [1] | 481 pcs FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-31 |
| MRSU3588764 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-31 |
| MRSU3848270 [1] | 518 pcs FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-31 |
| 2019080127082 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4632537 [1] | 673 pcs FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-31 |
| MRKU2996521 [1] | 482 pcs FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-31 |
| MRKU3116575 [1] | 592 pcs FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-31 |
| MRKU4970249 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-31 |
| MRKU6253289 [1] | 794 pcs FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-31 |
| 2019073113131 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| MRKU2058520 [1] | 679 pcs FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-30 |
| MRKU2357840 [1] | 568 pcs FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-30 |
| MRKU2682639 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-30 |
| MRKU2732067 [1] | 423 pcs FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-30 |
| MRKU3419400 [1] | 864 pcs FALKEN BRAND TIRES INVOICE NO . EET190663645 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-30 |
| 201907247661 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| MIEU3030297 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-23 |
| MIEU3044794 [1] | 793 pcs FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-23 |
| MRKU6290929 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-23 |
| MRKU6485200 [1] | 697 pcs FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-23 |
| MRSU3503957 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190563541 DATE 30-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-23 |
| 201907187809 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU5159178 [1] | 736 pcs FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-17 |
| MRSU3000211 [1] | 927 pcs FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-17 |
| MRSU3081316 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-17 |
| MRSU3123920 [1] | 747 pcs FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-17 |
| MRSU3211981 [1] | 928 pcs FALKEN BRAND TIRES INVOICE NO . EET190563336 DATE 21-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-17 |
| 201907128192 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| BHCU4990097 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-11 |
| MRKU4937596 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-11 |
| MRKU6043425 [1] | 858 pcs FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-11 |
| MRSU3516240 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-11 |
| MRSU4060637 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO . EET190563215 DATE 14-05-201 9 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-07-11 |
| 2019071034905 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| CAIU4722702 [1] | 331 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3406849 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3441813 [1] | 581 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3474756 [1] | 925 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3544880 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| 2019070924311 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| CAIU4722702 [1] | 331 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3406849 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3441813 [1] | 581 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3474756 [1] | 925 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| MRSU3544880 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-08 |
| 201907047742 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4880410 [1] | 755 pcs FALKEN BRAND TIRES INVOICE NO . EET190563071 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-03 |
| HASU4933607 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190563071 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-03 |
| MRKU4227608 [1] | 333 pcs FALKEN BRAND TIRES INVOICE NO . EET190563071 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-03 |
| MRKU6085441 [1] | 447 pcs FALKEN BRAND TIRES INVOICE NO . EET190563071 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-03 |
| MRKU6098011 [1] | 798 pcs FALKEN BRAND TIRES INVOICE NO . EET190563071 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-03 |
| 2019070330322 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| MIEU0053977 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU2404556 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU2913430 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU3019256 [1] | 474 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU3441507 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| 2019070232346 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| MIEU0053977 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU2404556 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU2913430 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU3019256 [1] | 474 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| MRKU3441507 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-07-01 |
| 2019062633298 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| MIEU3002079 [1] | 662 pcs FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-24 |
| MRKU5229267 [1] | 672 pcs FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-24 |
| MRKU6312165 [1] | 553 pcs FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-24 |
| MRKU6335875 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-24 |
| MRSU3148699 [1] | 665 pcs FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-24 |
| 2019061925740 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| HASU4019335 [1] | 685 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| HASU4441274 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| HASU5063625 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| HASU5065150 [1] | 864 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU5924952 [1] | 675 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| 2019061925667 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| MRKU2325837 [1] | 363 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU3136545 [1] | 636 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU3562113 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU4643225 [1] | 794 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU5094834 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| 201906198332 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| HASU4196583 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190462512 DATE 10-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-18 |
| MRKU3038410 [1] | 426 pcs FALKEN BRAND TIRES INVOICE NO . EET190462512 DATE 10-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-18 |
| MRKU3065689 [1] | 772 pcs FALKEN BRAND TIRES INVOICE NO . EET190462512 DATE 10-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-18 |
| MRKU4535745 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO . EET190462512 DATE 10-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-18 |
| MRKU4543735 [1] | 991 pcs FALKEN BRAND TIRES INVOICE NO . EET190462512 DATE 10-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-18 |
| 2019061823845 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
| MRKU2325837 [1] | 363 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU3136545 [1] | 636 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU3562113 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU4643225 [1] | 794 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
| MRKU5094834 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
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