Sumitomo Rubber North America In
Bill of Lading Import Records
Address and Contact Info
- SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA, (AMATA CITY RAYONG INDUSTRIAL ESTAT T.MABYANGPORN A.PLUAKDAENG 66-38953000 TEL EX 66-03895 30
- SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA, (AMATA CITY RAYONG INDUSTRIAL ESTAT TAMBOL MABYANGPORN, AMPHUR PLUAKDAE 66-38953000 TEL EX 66-03895 30 - 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 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999+0105548059393- 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA AMATA CI 21140 THAILAND ENTERPRISE CODE 9999+0105548059393- 66-38953000 TEL EX 66-03895 30
- ATE)T.MABYANGPORN, A.PLUAKDAENG, [Telephone Number, SUMITOMO RUBBER (THAILAND)]
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER (THAILAND)CO.,LTD.]
- VALENZUELA PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- VALENZUELA PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- IGAL PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, INC.]
- IGAL PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- IGAL PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sumitomo Rubber North America In are presented below. In total, 371 import manifest records have been entered for Sumitomo Rubber North America In 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.
Customers
Suppliers
| SUMITOMO RUBBER (THAILAND) CO., L | 66-38953000 TEL EX 30 | 43 |
| SUMITOMO RUBBER (THAILAND)CO.,LTD. | 4 | |
| PT SUMI RUBBER INDONESIA | 62-218579305 TEL EX 58 | 3 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092946221 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| CAIU7232186 [1] | 647 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
| HASU4948700 [1] | 629 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
| MRKU4342140 [1] | 742 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
| MRKU4641881 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
| MRKU4999411 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
| 2020092521605 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| MRKU4689015 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| MRKU5166852 [1] | 678 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| MRSU3799047 [1] | 528 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| MRSU4010111 [1] | 495 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| SUDU6923853 [1] | 535 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| 2020092521584 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| CAIU4901328 [1] | 364 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| MRKU4341550 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| MRSU3453603 [1] | 425 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| TCNU4347884 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| TGBU6662020 [1] | 381 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
| 2020092521538 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4229814 [1] | 654 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 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 | 2020-09-24 |
| HASU4493600 [1] | 825 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 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 | 2020-09-24 |
| HASU5199123 [1] | 365 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 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 | 2020-09-24 |
| MRKU5536520 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 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 | 2020-09-24 |
| MRKU6250633 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 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 | 2020-09-24 |
| 2020091450248 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6 SOI PORNPRAPA, (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4327567 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771678 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 | 2020-09-13 |
| MRKU5003095 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771678 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 | 2020-09-13 |
| TCKU6881765 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771678 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 | 2020-09-13 |
| 2020090714367 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6 SOI PORNPRAPA,(AMATA CI Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU5153879 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771677 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RU BBER INDUSTRIES,LTD. 3-6-9, W AKINOHAMA-CHO, CHUO-KU, KOBE, | 2020-09-05 |
| TCNU2433978 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771677 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RU BBER INDUSTRIES,LTD. 3-6-9, W AKINOHAMA-CHO, CHUO-KU, KOBE, | 2020-09-05 |
| TCNU2862530 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771677 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RU BBER INDUSTRIES,LTD. 3-6-9, W AKINOHAMA-CHO, CHUO-KU, KOBE, | 2020-09-05 |
| 2020082921824 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU5209310 [1] | 784 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
| MRKU5900930 [1] | 7 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
| MRKU6173476 [1] | 769 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
| MRSU3011577 [1] | 717 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
| MRSU3955330 [1] | 9 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
| 2020082921777 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6 SOI PORNPRAPA, (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
| MIEU3013807 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
| MRKU5991354 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
| SUDU8881546 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
| TCNU1216010 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
| TCNU1955432 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
| 2020082737838 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4524050 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 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 | 2020-08-26 |
| HASU4763780 [1] | 845 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 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 | 2020-08-26 |
| HASU5006482 [1] | 863 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 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 | 2020-08-26 |
| HASU5031314 [1] | 779 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MRSU3462673 [1] | 745 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 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 | 2020-08-26 |
| 2020082737835 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| MIEU3010140 [1] | 722 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MRSU3228860 [1] | 47 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MRSU3819863 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MRSU3934384 [1] | 746 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MSKU0464584 [1] | 849 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 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 | 2020-08-26 |
| 2020082737831 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| MRKU4206462 [1] | 842 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MRSU3933006 [1] | 881 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MSKU0790071 [1] | 1112 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MSKU1707760 [1] | 568 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 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 | 2020-08-26 |
| MSKU8655910 [1] | 863 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 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 | 2020-08-26 |
| 2020082137367 | SUMITOMO RUBBER (THAILAND)CO.,LTD. 7/232 MOO 6, SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN C.8656 HAVEN AVE RANCHO CUCAMONGA, Tacoma, Washington Arrival Port |
| HMMU6078270 [1] | 7 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 2X40'HC CY/DR 2 CNTRS. 1,495 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT PREPAID AT TOKYO,JAPAN" TO BE CONTINUED.... | 2020-08-20 |
| KOCU4457732 [1] | 765 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 2X40'HC CY/DR 2 CNTRS. 1,495 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT PREPAID AT TOKYO,JAPAN" TO BE CONTINUED.... | 2020-08-20 |
| 2020082137364 | SUMITOMO RUBBER (THAILAND)CO.,LTD. 7/232 MOO 6, SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN C.8656 HAVEN AVE RANCHO CUCAMONG Tacoma, Washington Arrival Port |
| CAIU9839570 [1] | - pcs DESCRIPTION OF GOODS ============================= FALKEN BRAND TIRES INVOICE NO.EET200771469 DATE:7-JUL-2020 H.S CODE: 4011100000, 4011201000 NO MARK +ENTERPRISE CODE : 9999 0105548059393 | 2020-08-20 |
| KOCU4089380 [1] | 796 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 2X40'HC CY/DR 2 CNTRS. 1,492 PIECES AS ITEMIZED "FREIGHT PREPAID AT TOKYO,JAPAN" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-08-20 |
| 2020081536061 | SUMITOMO RUBBER (THAILAND) CO.,LTD. Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN C.8656 HAVEN AVE RANCHO CUCAMONG Tacoma, Washington Arrival Port |
| KOCU4225320 [1] | 832 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY/DR 1 CNTR. 832 PIECES AS ITEMIZED "FREIGHT PREPAID AT TOKYO,JAPAN" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-08-14 |
| 2020081034501 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| CAIU7656219 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
| HASU4583767 [1] | 645 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
| HASU5133701 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
| MRKU4167366 [1] | 418 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
| MRKU4196960 [1] | 573 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
| 2020080526478 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| HASU4593451 [1] | 375 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
| HASU4989078 [1] | 349 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
| HASU5115755 [1] | 352 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
| MRKU4474001 [1] | 522 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
| MRKU6332602 [1] | 745 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
| 2020080526386 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| BEAU5224274 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
| HASU4775055 [1] | 853 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
| MRSU3405333 [1] | 841 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
| TCKU6477223 [1] | 1152 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
| TCKU6884086 [1] | 898 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
| 2020072932228 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4351587 [1] | 94 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
| MRKU2099909 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
| MRKU3016318 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
| MRSU3616803 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
| MRSU4080079 [1] | 725 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
| 2020072739189 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Tanjung Pelepas,Malaysia |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5290880 [1] | 495 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 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 | 2020-07-26 |
| CAIU4993197 [1] | 917 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 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 | 2020-07-26 |
| HASU4251799 [1] | 525 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 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 | 2020-07-26 |
| HASU4313859 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 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 | 2020-07-26 |
| HASU4764786 [1] | 633 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 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 | 2020-07-26 |
| 2020072315207 | SUMITOMO RUBBER (THAILAND)
CO.,LTD. Departure Port Laem Chabang,Thailand SUMITOMO RUBBER NORTH AMERICA, IN C.8656 HAVEN AVE RANCHO CUCAMONG |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE RANCHO CUCAMONG New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6101908 [1] | 7 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY/DR 1 CNTR. 760 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT COLLECT" TO BE CONTINUED.... | 2020-07-22 |
| 2020072237162 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| CAIU4639141 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 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 | 2020-07-21 |
| CAIU4643389 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 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 | 2020-07-21 |
| HASU5101685 [1] | 414 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 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 | 2020-07-21 |
| HASU5193505 [1] | 455 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 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 | 2020-07-21 |
| MRKU2274513 [1] | 582 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 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 | 2020-07-21 |
| 202007162694 | PT SUMI RUBBER INDONESIA WISMA INDOMOBIL 12TH FLOOR Departure Port Tanjung Pelepas,Malaysia |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HEVEN AVE., RANCHO CUCOMONGA, Baltimore, Maryland Arrival Port |
| BEAU5198489 [1] | 3785 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU4636403 [1] | 2153 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU4728407 [1] | 1375 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU4927902 [1] | 1578 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU5105206 [1] | 1534 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| 2020071525494 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| MRKU6470622 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 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 | 2020-07-14 |
| MRSU3937866 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 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 | 2020-07-14 |
| MSKU1717732 [1] | 522 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 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 | 2020-07-14 |
| MSKU1751505 [1] | 547 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 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 | 2020-07-14 |
| SUDU8630345 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 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 | 2020-07-14 |
| 202007104195 | PT SUMI RUBBER INDONESIA WISMA INDOMOBIL 12TH FLOOR Departure Port Tanjung Pelepas,Malaysia |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HEVEN AVE., RANCHO CUCOMONGA, Baltimore, Maryland Arrival Port |
| BEAU5198489 [1] | 3785 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU4636403 [1] | 2153 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU4728407 [1] | 1375 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU4927902 [1] | 1578 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| HASU5105206 [1] | 1534 pcs 22,199 PCS OF DUNLOP TIRES NE TT WEIGHT : 79,696.84 KGS | 2020-07-09 |
| 2020070831144 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4633092 [1] | 462 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
| HASU4979320 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
| MRKU3653548 [1] | 975 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
| MRKU4609093 [1] | 439 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
| TCNU5538524 [1] | 668 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
| 2020070318496 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4663749 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
| HASU4813730 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
| MRSU3070501 [1] | 659 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
| MRSU3337178 [1] | 86 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
| MRSU3666738 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
| 2020070318490 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| CAAU5277790 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
| HASU4503186 [1] | 1118 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
| MRSU3628569 [1] | 23 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
| MRSU3714116 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
| MRSU3958344 [1] | 782 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
| 2020062523813 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| MRSU3800467 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 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 | 2020-06-23 |
| MRSU4103071 [1] | 859 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 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 | 2020-06-23 |
| MRSU4107035 [1] | 769 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 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 | 2020-06-23 |
| SUDU5993136 [1] | 934 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 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 | 2020-06-23 |
| SUDU8868610 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 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 | 2020-06-23 |
| 2020062523411 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| CAAU5429044 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
| HASU4124840 [1] | 433 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
| HASU5065654 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
| MIEU3079790 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
| MRKU5026629 [1] | 529 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
| 2020062523336 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| BEAU5193980 [1] | 412 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 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 | 2020-06-23 |
| HASU4421555 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 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 | 2020-06-23 |
| MRKU2494246 [1] | 563 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 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 | 2020-06-23 |
| MRKU2549307 [1] | 447 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 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 | 2020-06-23 |
| MRKU2620128 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 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 | 2020-06-23 |
| 202006083339 | PT. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Tanjung Pelepas,Malaysia |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO Baltimore, Maryland Arrival Port |
| HASU4406123 [1] | 2888 pcs 19,589 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX : (+62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. NPWP : 01.071.152.1-052 .000 --) [email protected] OM [email protected] | 2020-06-07 |
| HASU5030529 [1] | 1173 pcs 19,589 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX : (+62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. NPWP : 01.071.152.1-052 .000 --) [email protected] OM [email protected] | 2020-06-07 |
| HASU5202422 [1] | 1536 pcs 19,589 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX : (+62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. NPWP : 01.071.152.1-052 .000 --) [email protected] OM [email protected] | 2020-06-07 |
| MRKU6078798 [1] | 2658 pcs 19,589 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX : (+62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. NPWP : 01.071.152.1-052 .000 --) [email protected] OM [email protected] | 2020-06-07 |
| MRKU6393608 [1] | 1492 pcs 19,589 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX : (+62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. NPWP : 01.071.152.1-052 .000 --) [email protected] OM [email protected] | 2020-06-07 |
| 2020060614614 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Ningpo ,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| BEAU5219405 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
| CAAU5432460 [1] | 411 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
| DFSU7572193 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
| HASU5165740 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
| MRKU5627240 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
| 2020060614608 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA AMATA CI Departure Port Ningpo ,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| HASU4102223 [1] | 621 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
| HASU4103560 [1] | 536 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
| HASU4234554 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
| MRKU3859020 [1] | 528 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
| TCNU2680670 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
| 202005166624 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2078608 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 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 | 2020-05-15 |
| MRKU2234573 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 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 | 2020-05-15 |
| MRKU2381044 [1] | 463 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 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 | 2020-05-15 |
| MRKU2415118 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 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 | 2020-05-15 |
| MRKU2715861 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 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 | 2020-05-15 |
| 2020051216254 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4548792 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
| HASU5011215 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
| MRKU5096056 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
| MRSU3609635 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
| TCKU6464083 [1] | 894 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
| 2020050447383 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Xiamen,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
| HASU4554563 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| HASU5121629 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| MRKU3621915 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| MRKU6175890 [1] | 769 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| MRSU3489632 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| 2020050237634 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Xiamen,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
| HASU4554563 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| HASU5121629 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| MRKU3621915 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| MRKU6175890 [1] | 769 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| MRSU3489632 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
| 2020042826780 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4369267 [1] | 352 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 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 | 2020-04-26 |
| MIEU3016025 [1] | 452 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 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 | 2020-04-26 |
| MRKU2610346 [1] | 327 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 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 | 2020-04-26 |
| MRKU2986457 [1] | 783 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 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 | 2020-04-26 |
| MRKU5571881 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 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 | 2020-04-26 |
| 2020042826774 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| HASU4538768 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
| HASU5137559 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
| MRSU3427461 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
| MRSU3901396 [1] | - pcs 1169 ----E-MAIL: CGONZALEZ@SR NATIRE.COM | 2020-04-26 |
| MRSU4011102 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
| 2020042715330 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5279160 [1] | 376 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 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 | 2020-04-25 |
| MRKU3254640 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 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 | 2020-04-25 |
| MRKU3386267 [1] | 771 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 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 | 2020-04-25 |
| MRKU4228646 [1] | 718 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 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 | 2020-04-25 |
| MRKU4418585 [1] | 884 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 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 | 2020-04-25 |
| 2020042013518 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4740866 [1] | 448 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| HASU4871418 [1] | 573 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| MRKU2734590 [1] | 543 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| MRKU3675655 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| MRKU3687337 [1] | 376 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| 2020041814686 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4740866 [1] | 448 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| HASU4871418 [1] | 573 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| MRKU2734590 [1] | 543 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| MRKU3675655 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| MRKU3687337 [1] | 376 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
| 2020041718520 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
| HASU4306736 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
| HASU4538963 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
| MRKU2830628 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
| MRKU3091749 [1] | 57 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
| MRKU3685925 [1] | 538 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
| 2020041717322 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
| HASU4092059 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 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 | 2020-04-16 |
| HASU4137235 [1] | 837 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 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 | 2020-04-16 |
| MRKU2454048 [1] | 856 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 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 | 2020-04-16 |
| MRKU4689817 [1] | 799 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 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 | 2020-04-16 |
| MRKU4955856 [1] | 969 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 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 | 2020-04-16 |
| 2020041717300 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
| MRKU2336317 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
| MRKU2556179 [1] | 539 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
| MRKU4308124 [1] | 627 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
| MRKU4392032 [1] | 763 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
| MRKU4953827 [1] | 456 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
| 2020041717137 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
| BSIU9764476 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
| MRKU4003336 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
| MRKU5821580 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
| SUDU6600608 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
| TCKU6527005 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
| 2020041125100 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| HASU4401332 [1] | 869 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 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 | 2020-04-10 |
| HASU4460823 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 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 | 2020-04-10 |
| HASU4679534 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 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 | 2020-04-10 |
| MRKU2695791 [1] | 816 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 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 | 2020-04-10 |
| MRKU3515282 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 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 | 2020-04-10 |
| 2020041121589 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| MRSU3235854 [1] | 37 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 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 | 2020-04-10 |
| MRSU3551240 [1] | 922 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 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 | 2020-04-10 |
| MRSU4113790 [1] | 886 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 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 | 2020-04-10 |
| TCKU6440179 [1] | 21 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 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 | 2020-04-10 |
| TCKU6885462 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 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 | 2020-04-10 |
| 2020041121574 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Long Beach, California Arrival Port |
| HASU5167050 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
| MRKU2722789 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
| MRKU3477140 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
| MRKU5323756 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
| MRSU4130117 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
| 2020041121570 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| HASU4071040 [1] | 694 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 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 | 2020-04-10 |
| HASU4083020 [1] | 354 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 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 | 2020-04-10 |
| HASU4900500 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 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 | 2020-04-10 |
| HASU4987769 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 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 | 2020-04-10 |
| MRKU3796024 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 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 | 2020-04-10 |
Address and Contact Information
- SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA, (AMATA CITY RAYONG INDUSTRIAL ESTAT T.MABYANGPORN A.PLUAKDAENG 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA, (AMATA CITY RAYONG INDUSTRIAL ESTAT TAMBOL MABYANGPORN, AMPHUR PLUAKDAE 66-38953000 TEL EX 66-03895 30 - 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 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999+0105548059393- 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA AMATA CI 21140 THAILAND ENTERPRISE CODE 9999+0105548059393- 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C 21140 THAILAND ENTERPRISE CODE 9999 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C RAYONG INDUSTRIAL ESTATE) TAMBOL MABYANGPORN, AMPHUR PLUAKDAENG RAYO 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND)
CO.,LTD. 7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL EST - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT TAMBOL MABYANGPORN, AMPHUR 66-38650367 - SUMITOMO RUBBER (THAILAND)CO.,LTD.
7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL EST ATE)T.MABYANGPORN, A.PLUAKDAENG, - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO.6 SOI PORNPRAPA, (AMATA C ENTERPRISE CODE: 9999 + 01055480593 TEL +66-38-953-000 FAX +66-38-953-0 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO.6 SOI PORNPRAPA,(AMATA CI T.MABYANGPORN, A.PLUAKDAENG RAYONG ENTERPRISE CODE:9999+0105548059393 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO.6 SOI PORNPRAPA, (AMATA C ENTERPRISE CODE:9999 + 010554805939 TEL +66-38-953-000 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C CONTACT: MS.VIOLET CHEN E-MAIL: [email protected] 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA, CA 91730, CONTACT: MS.VIOLET CHEN E-MAIL: [email protected] 1-9094661116 TEL EX 1-909466 11 - 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 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA, CA 91730, U.S.A. CONTACT:MS.VIOLET E-MAIL:[email protected] CONTACT 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA, IN
CONTACT : MS.VIOLET CHEN 8656 HAVEN AVE., RANCHO CUCAMONGA, CA 91730 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA, IN
C.8656 HAVEN AVE RANCHO CUCAMONG A, CA 91730 CONTACT: CESAR MADRIGAL ,VANESSA - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA, CA 91730, U.S.A. CONTACT:MS.VIOLET E-MAIL:[email protected] CONTACT 1-9094661116 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C CONTACT: MS.VIOLET CHEN E-MAIL: [email protected] 1-9094661116 - SUMITOMO RUBBER NORTH AMERICA, IN
C.8656 HAVEN AVE RANCHO CUCAMONGA, CA 91730 CONTACT: CESAR MADRIGAL ,VANESSA - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA, E-MAIL: [email protected] CONTACT: MR. CESAR MADRIGAL 1-9094661116 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA, CONTACT: MS.VIOLET CHEN E-MAIL: [email protected] 1-9094661116 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C E-MAIL: [email protected] CONTACT: MR. CESAR MADRIGAL-- 1-9094661116 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C E-MAIL: [email protected] CONTACT: MR. CESAR MADRIGAL-- 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA, CA 91730 TEL : (909)466-1116 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HEVEN AVE., RANCHO CUCOMONGA, UNITED STATES TEL: (909)466-1116 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE RANCHO CUCAMONG A,CA 91730 CONTACT:VIOLET CHEN OR CESAR MADR - SUMITOMO RUBBER NORTH AMERICA, IN
C.8656 HAVEN AVE RANCHO CUCAMONG A, CA 91730 CONTACT:VIOLET CHEN OR CESAR MADR - SUMITOMO RUBBER NORTH AMERICA, IN
C.8656 HAVEN AVE RANCHO CUCAMONGA, CA 91730 CONTACT:VIOLET CHEN OR CESAR MADR - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA, TEL: 909-466-1116, FAX: 909-466-11 CONSIGNEE CODE : 9999 + 95-4204189 1-9094661116
- ATE)T.MABYANGPORN, A.PLUAKDAENG, [Telephone Number, SUMITOMO RUBBER (THAILAND)]
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER (THAILAND)CO.,LTD.]
- VALENZUELA PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- VALENZUELA PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- IGAL PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, INC.]
- IGAL PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- IGAL PHONE:909-694-3089 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
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