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 ENTERPRISE CODE 9999+0105548059393- 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C T.MABYANGPORN A.PLUAKDAENG RAYONG 2 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL EST ATE)T.MABYANGPORN A.PLUAKDAENG
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER(THAILAND)CO.,LTD.]
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER(THAILAND)CO.,LTD.]
- RAYONG 21140+ [Telephone Number, SUMITOMO RUBBER (THAILAND) CO.,LTD.]
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER(THAILAND)CO.,LTD.]
- FAX : (909) 466-1169 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,]
- CONTACT: MS.VIOLET CHEN+++ [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- CONTACT: MS.VIOLET CHEN [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- FAX:(909)466-1169 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,IN]
- FAX : (909) 466-1169 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,IN]
- SIGNEE CODE : 9999 95-4204189 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,IN]
- E-MAIL: [email protected]++ [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- CONTACT: MR. CESAR MADRIGAL++ [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- FAX:(909)466-1169 [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
| SUMITOMO RUBBER NORTH AMERICA,INC | 1-9094661116 TEL EX 11 | 2 |
Suppliers
| SUMITOMO RUBBER (THAILAND) CO., L | 66-38953000 TEL EX 30 | 35 |
| SUMITOMO RUBBER(THAILAND)CO.,LTD. | 66-38953000 TEL EX 30 | 7 |
| PT. SUMI RUBBER INDONESIA | 62-218579305 TEL EX 58 | 4 |
| SUMITOMO RUBBER(HUNAN) CO.,LTD | 86-86407006 | 1 |
| SUMITOMO RUBBER INDUSTRIES,LTD. | 81-782653017 TEL EX 01 | 1 |
| SUMITOMO RUBBER (THAILAND) CO.,LT | 66-38953000 TEL EX 30 | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202004086771 | SUMITOMO RUBBER(HUNAN) CO.,LTD NO.1318 LIANGTANG EAST ROAD,CHANGLO Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Jacksonville, Florida Arrival Port |
| MRKU6024195 [1] | 495 pcs TYRE | 2020-04-06 |
| MRSU3628912 [1] | 6 pcs TYRE | 2020-04-06 |
| TCKU6899450 [1] | 463 pcs TYRE | 2020-04-06 |
| 202004049354 | 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 |
| CAIU4623607 [1] | 499 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-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 | 2020-04-03 |
| HASU4251021 [1] | 346 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-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 | 2020-04-03 |
| HASU4645344 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-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 | 2020-04-03 |
| MRKU2729905 [1] | 655 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-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 | 2020-04-03 |
| MRKU4355830 [1] | 452 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-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 | 2020-04-03 |
| 2020040323935 | 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 |
| MIEU3004744 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
| MRKU4013268 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
| TCKU6888353 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
| TCKU6969840 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
| TCNU2562928 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
| 2020040323928 | 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 |
| MRKU2395393 [1] | 599 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
| MRKU3035154 [1] | 614 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
| MRKU3434004 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
| MRKU3530585 [1] | 777 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
| MRKU4474085 [1] | 17 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
| 2020040323917 | 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 |
| CAAU5181066 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -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 | 2020-04-02 |
| MRKU5329380 [1] | 527 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -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 | 2020-04-02 |
| MRKU5675130 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -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 | 2020-04-02 |
| MRSU3116095 [1] | 614 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -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 | 2020-04-02 |
| MRSU3626843 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -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 | 2020-04-02 |
| 202003308404 | 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 |
| CAAU5204578 [1] | 789 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 | 2020-03-29 |
| HASU4873560 [1] | 491 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 | 2020-03-29 |
| HASU5056272 [1] | 689 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 | 2020-03-29 |
| MRKU2677294 [1] | 535 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 | 2020-03-29 |
| MRSU3685337 [1] | 899 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 | 2020-03-29 |
| 2020032818367 | 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 |
| HASU5101411 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MRKU3301320 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MRKU3609381 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MRKU4328856 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MSKU9942513 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| 2020032719762 | 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 |
| HASU5101411 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MRKU3301320 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MRKU3609381 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MRKU4328856 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| MSKU9942513 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
| 2020032719741 | 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 |
| HASU4368677 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-FEB-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 | 2020-03-26 |
| HASU4902714 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-FEB-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 | 2020-03-26 |
| MRKU5893790 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-FEB-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 | 2020-03-26 |
| MSKU0182575 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-FEB-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 | 2020-03-26 |
| 2020032719738 | 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 |
| HASU4669599 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-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 | 2020-03-26 |
| MRKU2279900 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-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 | 2020-03-26 |
| MRKU2471868 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-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 | 2020-03-26 |
| MRKU2607640 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-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 | 2020-03-26 |
| MRKU3221652 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-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 | 2020-03-26 |
| 2020032122620 | 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 |
| HASU5168380 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-FEB-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 | 2020-03-20 |
| MRKU3003542 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-FEB-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 | 2020-03-20 |
| MRKU3849470 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-FEB-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 | 2020-03-20 |
| TCLU9310849 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-FEB-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 | 2020-03-20 |
| 2020032121460 | 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 |
| HASU4866406 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
| MRKU2161815 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
| MRKU6284607 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
| MRSU3263882 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
| MRSU3548951 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
| 2020032121204 | 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 |
| HASU4776703 [1] | 676 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
| MRKU2669025 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
| MRKU4168017 [1] | 939 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
| MRKU4562714 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
| MRSU3396627 [1] | 548 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
| 2020032121198 | SUMITOMO RUBBER (THAILAND) CO.,LT 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 |
| HASU5136275 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 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 | 2020-03-20 |
| MIEU3063475 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 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 | 2020-03-20 |
| MRSU3535065 [1] | 523 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 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 | 2020-03-20 |
| TCKU6770951 [1] | 638 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 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 | 2020-03-20 |
| TGBU6642960 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 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 | 2020-03-20 |
| 2020032121197 | 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 |
| MRKU2267480 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
| MRKU2389786 [1] | 911 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
| MRKU4416160 [1] | 815 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
| TGBU5385868 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
| TLLU4685075 [1] | 877 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
| 2020032121192 | 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 |
| MIEU3000245 [1] | 687 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-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 | 2020-03-20 |
| MRKU4470773 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-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 | 2020-03-20 |
| MRSU3513723 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-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 | 2020-03-20 |
| MRSU3843140 [1] | 787 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-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 | 2020-03-20 |
| TCNU4579004 [1] | 513 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-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 | 2020-03-20 |
| 2020032121191 | 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 |
| CAAU5307093 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-20 |
| HASU4469498 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-20 |
| HASU4887076 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-20 |
| MRKU2992320 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-20 |
| MRKU6374969 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-20 |
| 2020032121181 | 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 |
| FDCU0313068 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-FEB-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 | 2020-03-20 |
| MRKU2520638 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-FEB-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 | 2020-03-20 |
| MRKU4761300 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-FEB-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 | 2020-03-20 |
| MRKU5747899 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-FEB-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 | 2020-03-20 |
| MRKU6146085 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-FEB-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 | 2020-03-20 |
| 202003219734 | 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 |
| HASU4527969 [1] | 541 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
| HASU4731268 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
| MRKU2155031 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
| MRKU2649353 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
| MRKU3144828 [1] | 431 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
| 202003219723 | 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 |
| MRKU2172234 [1] | 348 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 | 2020-03-20 |
| MRKU4137021 [1] | 455 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 | 2020-03-20 |
| MRKU6292264 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 | 2020-03-20 |
| MRSU3826137 [1] | 554 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 | 2020-03-20 |
| TCKU6808609 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 | 2020-03-20 |
| 202003184097 | 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 |
| HASU4379856 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
| HASU5004622 [1] | 581 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
| MRKU2667130 [1] | 768 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
| MRKU2758945 [1] | 475 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
| MRSU3069985 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
| 2020031319617 | 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 |
| BEAU5097117 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-12 |
| MRKU4958670 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-12 |
| MRKU5795198 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-12 |
| MRSU3558060 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-12 |
| TCKU6625505 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-12 |
| 2020031319562 | 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 |
| MSKU1688130 [1] | 643 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
| MSKU1758454 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
| MSKU9871507 [1] | 427 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
| SUDU8526475 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
| TCNU2572839 [1] | 668 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
| 2020030619394 | SUMITOMO RUBBER(THAILAND)CO.,LTD. 7/232 MOO.6 SOI PORNPRAPA(AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,IN C.8656 HAVEN AVE RANCHO CUCAMONG Long Beach, California Arrival Port |
| CAIU7180333 [1] | 786 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6997 PIECES FALKEN BRAND TIRES INVOICE NO. EET200269033 DATE 04-02-2020 H.S. CODE 40111.000, 40112.010 | 2020-03-05 |
| CAIU7640948 [1] | - pcs SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 | 2020-03-05 |
| DRYU9222212 [1] | 618 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6997 PIECES FALKEN BRAND TIRES INVOICE NO. EET200269033 DATE 04-02-2020 H.S. CODE 40111.000, 40112.010 | 2020-03-05 |
| GCXU5015217 [1] | 716 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6997 PIECES FALKEN BRAND TIRES INVOICE NO. EET200269033 DATE 04-02-2020 H.S. CODE 40111.000, 40112.010 | 2020-03-05 |
| GCXU5038357 [1] | 735 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6997 PIECES FALKEN BRAND TIRES INVOICE NO. EET200269033 DATE 04-02-2020 H.S. CODE 40111.000, 40112.010 | 2020-03-05 |
| 2020030619392 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO.6 SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN C. Long Beach, California Arrival Port |
| BSIU9912634 [1] | 864 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 8,998 PIECES AS ITEMIZED "FREIGHT PREPAID AT OSAKA JAPAN" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-03-05 |
| CAIU7180040 [1] | 814 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 8,998 PIECES AS ITEMIZED "FREIGHT PREPAID AT OSAKA JAPAN" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-03-05 |
| CAIU7407319 [1] | 954 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 8,998 PIECES AS ITEMIZED "FREIGHT PREPAID AT OSAKA JAPAN" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-03-05 |
| CAIU7642730 [1] | 8 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 8,998 PIECES AS ITEMIZED "FREIGHT PREPAID AT OSAKA JAPAN" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-03-05 |
| HMMU6216039 [1] | 869 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 8,998 PIECES AS ITEMIZED "FREIGHT PREPAID AT OSAKA JAPAN" COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-03-05 |
| 2020030617363 | 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 |
| HASU5203753 [1] | 445 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
| MRKU2158597 [1] | 385 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
| MRKU2573448 [1] | 434 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
| MRKU2634163 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
| MRKU3615717 [1] | 413 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
| 2020022918168 | 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 |
| CAIU4711312 [1] | 631 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
| DFSU7572193 [1] | 499 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
| HASU4568340 [1] | 635 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
| HASU4571025 [1] | 592 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
| MRKU4187510 [1] | 411 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
| 2020022918164 | 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 |
| HASU5155779 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
| MRKU2279393 [1] | - pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
| MRKU2538452 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
| MRKU4104537 [1] | 786 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
| MRKU5411585 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
| 2020022713518 | SUMITOMO RUBBER INDUSTRIES,LTD. TOYOSU CENTER BLDG. 3-3,3-CHOME, Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Baltimore, Maryland Arrival Port |
| TGBU6809174 [1] | 553 pcs DUNLOP TYRES, TUBES & FLAPS & VALVES =================== ==== HS CODE:4011.40, 4013.9 0, 4012.90, 8714.99 INV NO . L000088251951CA DELIVERY A DDRESS: SUMITOMO TIRE ORCH ARD BUSINESS PARK LOT #9A 18 | 2020-02-26 |
| 2020021724429 | 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 |
| CAAU5308192 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
| MRKU2914312 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
| MRKU3960246 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
| MRKU4373840 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
| MRKU5171268 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
| 2020021724396 | 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 |
| MRKU2435027 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168593 DATE : 14-JAN-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 | 2020-02-14 |
| 2020021724355 | 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 |
| HASU4349743 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
| HASU4486999 [1] | 477 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
| HASU4710861 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
| HASU4891184 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
| MRKU5111696 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
| 2020021724353 | 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 |
| MIEU2000683 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
| MRKU3927823 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
| MRSU3937280 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
| SUDU8887800 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
| TLLU5958148 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
| 2020021523961 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO.6 SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN C. 8656 HAVEN AVE., RANCHO CUCAMO Long Beach, California Arrival Port |
| BSIU9936106 [1] | 322 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 5,385 PIECES FALKEN BRAND TIRES INVOICE NO.EET200168550 DATE 13-JAN-20 H.S CODE 4011100000, 4011201000 | 2020-02-14 |
| CAIU4443478 [1] | 564 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 5,385 PIECES FALKEN BRAND TIRES INVOICE NO.EET200168550 DATE 13-JAN-20 H.S CODE 4011100000, 4011201000 | 2020-02-14 |
| CAIU7395413 [1] | 5 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 5,385 PIECES FALKEN BRAND TIRES INVOICE NO.EET200168550 DATE 13-JAN-20 H.S CODE 4011100000, 4011201000 | 2020-02-14 |
| GAOU6177102 [1] | 677 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 5,385 PIECES FALKEN BRAND TIRES INVOICE NO.EET200168550 DATE 13-JAN-20 H.S CODE 4011100000, 4011201000 | 2020-02-14 |
| GAOU6334726 [1] | 685 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 5,385 PIECES FALKEN BRAND TIRES INVOICE NO.EET200168550 DATE 13-JAN-20 H.S CODE 4011100000, 4011201000 | 2020-02-14 |
| 2020021511879 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO.6 SOI PORNPRAPA (AMATA Departure Port Kaohsiung,China (Taiwan) |
SUMITOMO RUBBER NORTH AMERICA, IN C. Long Beach, California Arrival Port |
| BSIU9919840 [1] | 631 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,625 PIECES AS ITEMIZED FREIGHT PREPAID AT TOKYO, JAPAN COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-02-14 |
| CAIU4568412 [1] | 667 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,625 PIECES AS ITEMIZED FREIGHT PREPAID AT TOKYO, JAPAN COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-02-14 |
| CAIU7146792 [1] | 432 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,625 PIECES AS ITEMIZED FREIGHT PREPAID AT TOKYO, JAPAN COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-02-14 |
| CAIU7666433 [1] | 994 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,625 PIECES AS ITEMIZED FREIGHT PREPAID AT TOKYO, JAPAN COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-02-14 |
| HMMU6198362 [1] | 446 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,625 PIECES AS ITEMIZED FREIGHT PREPAID AT TOKYO, JAPAN COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED.... | 2020-02-14 |
| 202002159560 | 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 C New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4911402 [1] | 414 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
| HASU5080052 [1] | 6 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
| MRKU2766880 [1] | 837 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
| MRKU3463173 [1] | 678 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
| MRKU3891187 [1] | 669 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
| 2020021037614 | SUMITOMO RUBBER(THAILAND)CO.,LTD. 7/232 MOO.6 SOI PORNPRAPA (AMATA Departure Port Pusan,South Korea |
SUMITOMO RUBBER NORTH AMERICA,IN C. 8656 HAVEN AVE, RANCHO CUCAMON Tacoma, Washington Arrival Port |
| BSIU9916049 [1] | 447 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5366 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT PREPAID" TO BE CONTINUED.... | 2020-02-09 |
| BSIU9918756 [1] | 452 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5366 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT PREPAID" TO BE CONTINUED.... | 2020-02-09 |
| CAIU4455674 [1] | 828 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5366 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT PREPAID" TO BE CONTINUED.... | 2020-02-09 |
| CAIU4898266 [1] | 589 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5366 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT PREPAID" TO BE CONTINUED.... | 2020-02-09 |
| CAIU7469563 [1] | 437 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5366 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT PREPAID" TO BE CONTINUED.... | 2020-02-09 |
| 202002106770 | 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 |
| MRKU5647903 [1] | 1353 pcs 2,942 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX: ( +62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. NPWP : 01.071.152.1-052.00 0 --) [email protected] [email protected] TEL | 2020-02-09 |
| MRKU5829929 [1] | 1589 pcs 2,942 PCS OF DUNLOP TIRES HS CODE : 4011.40.00 -) FAX: ( +62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. NPWP : 01.071.152.1-052.00 0 --) [email protected] [email protected] TEL | 2020-02-09 |
| 2020020718731 | SUMITOMO RUBBER (THAILAND) CO LTD 7/232 SOI PORNPRAPA (AMATA CITY RAY Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| BEAU5189506 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 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 | 2020-02-06 |
| CAAU5224717 [1] | 527 pcs FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 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 | 2020-02-06 |
| HASU4360948 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 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 | 2020-02-06 |
| HASU4713480 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 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 | 2020-02-06 |
| MRSU3533761 [1] | 693 pcs FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 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 | 2020-02-06 |
| 2020020718330 | SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand SUMITOMO RUBBER NORTH AMERICA, INC.8656 HAVEN AVE,RANCHO |
SUMITOMO RUBBER NORTH AMERICA,IN C. 8656 HAVEN AVE, RANCHO CUCAMON Long Beach, California Arrival Port |
| CAIU7345006 [1] | 488 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,442 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE SEAWAY BILL ISSUE AT TOKYO FREIGHT : PREPAID AT TOKYO JAPAN | 2020-02-06 |
| CAIU7520114 [1] | 645 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,442 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE SEAWAY BILL ISSUE AT TOKYO FREIGHT : PREPAID AT TOKYO JAPAN | 2020-02-06 |
| CAIU7996857 [1] | 424 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,442 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE SEAWAY BILL ISSUE AT TOKYO FREIGHT : PREPAID AT TOKYO JAPAN | 2020-02-06 |
| GAOU6180050 [1] | 432 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,442 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE SEAWAY BILL ISSUE AT TOKYO FREIGHT : PREPAID AT TOKYO JAPAN | 2020-02-06 |
| KOCU4016716 [1] | 771 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY/DR 10 CNTRS. 5,442 PIECES AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE SEAWAY BILL ISSUE AT TOKYO FREIGHT : PREPAID AT TOKYO JAPAN | 2020-02-06 |
| 2020020717462 | 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 C Long Beach, California Arrival Port |
| HASU4406669 [1] | 467 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
| HASU4533386 [1] | 493 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
| HASU4537186 [1] | 444 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
| MRKU2924809 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
| MRKU4696499 [1] | 516 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
| 2020020717438 | 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 |
| TCNU1825017 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
| TCNU2736280 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
| TLLU4083782 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
| TLLU4703733 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
| TLLU5405292 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
| 2020020717432 | 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 |
| HASU4757180 [1] | 675 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
| HASU5103311 [1] | 653 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
| MIEU0003338 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
| MRKU2220081 [1] | 623 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
| MRKU2323665 [1] | 532 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
| 2020020717416 | 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 |
| MRKU2789669 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168335 DATE : 06-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-02-06 |
| MRKU4336471 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168335 DATE : 06-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-02-06 |
| MSKU1360901 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168335 DATE : 06-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-02-06 |
| 2020020331849 | PT. SUMI RUBBER INDONESIA
WISMA INDOMOBIL I, 12TH FLOOR Departure Port Tanjung Pelepas,Malaysia SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE RANCHO |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE, RANCHO CUCAMONGA, C New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4425329 [1] | 751 pcs 1,439 PCS OF FALKEN, BRAND TIR ES HS CODE : 4011.10.00 FREI GHT PREPAID PAYABLE AT TOKYO J APAN | 2020-01-31 |
| HASU5184545 [1] | 688 pcs 1,439 PCS OF FALKEN, BRAND TIR ES HS CODE : 4011.10.00 FREI GHT PREPAID PAYABLE AT TOKYO J APAN | 2020-01-31 |
| 2020020316571 | 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 |
| HASU4459782 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MRKU3368495 [1] | 549 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MRKU4215715 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MRSU3551683 [1] | 498 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MSKU0802700 [1] | 451 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| 202002036216 | 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 |
| MRKU2234151 [1] | 11 pcs 13,869 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 --) IMPORTS@FALKENTIRE .COM [email protected] | 2020-02-02 |
| MRKU2433370 [1] | 1329 pcs 13,869 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 --) IMPORTS@FALKENTIRE .COM [email protected] | 2020-02-02 |
| MRKU4316460 [1] | 1371 pcs 13,869 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 --) IMPORTS@FALKENTIRE .COM [email protected] | 2020-02-02 |
| MRKU4502401 [1] | 1642 pcs 13,869 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 --) IMPORTS@FALKENTIRE .COM [email protected] | 2020-02-02 |
| MRKU6074637 [1] | 1548 pcs 13,869 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 --) IMPORTS@FALKENTIRE .COM [email protected] | 2020-02-02 |
| 2020020114768 | PT. SUMI RUBBER INDONESIA
WISMA INDOMOBIL I, 12TH FLOOR Departure Port Tanjung Pelepas,Malaysia SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE RANCHO |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE, RANCHO CUCAMONGA, C New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4425329 [1] | 751 pcs 1,439 PCS OF FALKEN, BRAND TIR ES HS CODE : 4011.10.00 FREI GHT PREPAID PAYABLE AT TOKYO J APAN | 2020-01-31 |
| HASU5184545 [1] | 688 pcs 1,439 PCS OF FALKEN, BRAND TIR ES HS CODE : 4011.10.00 FREI GHT PREPAID PAYABLE AT TOKYO J APAN | 2020-01-31 |
| 202002018803 | 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 |
| HASU4459782 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MRKU3368495 [1] | 549 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MRKU4215715 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MRSU3551683 [1] | 498 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
| MSKU0802700 [1] | 451 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 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 | 2020-01-31 |
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 ENTERPRISE CODE 9999+0105548059393- 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C T.MABYANGPORN A.PLUAKDAENG RAYONG 2 66-38953000 TEL EX 66-03895 30 - 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 LTD
7/232 SOI PORNPRAPA (AMATA CITY RAY INDUSTRIAL ESTATE) MABYANGPORN PLUA 21140 RAYONG THAILAND - 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTATE) T.MABYANGPORN A.PLUAKDAENG - SUMITOMO RUBBER (THAILAND) CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTATE) T.MABYANGPORN A.PLUAKDAENG - SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA(AMATA CITY RAYONG INDUSTRIAL ESTATE) T.MABYANGPORN A.PLUAKDAENG - SUMITOMO RUBBER (THAILAND) CO.,LT
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 C 21140 THAILAND ENTERPRISE CODE 9999+0105548059393- 66-38953000 TEL EX 66-03895 30 - 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 C CONTACT: MS.VIOLET CHEN E-MAIL: [email protected] 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
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,
INC.8656 HAVEN AVE,RANCHO CUCAMONGA, CA 91730, U.S.A. TEL : (909) 466-1116 - SUMITOMO RUBBER NORTH AMERICA, IN
C. 8656 HAVEN AVE, RANCHO CUCAMON GA, CA 91730, U.S.A.TEL : (909) 4 66-1116 FAX : (909) 466-1169 - SUMITOMO RUBBER NORTH AMERICA, IN
C. 8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A - SUMITOMO RUBBER NORTH AMERICA, IN
C. 8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A - 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
C. 8656 HAVEN AVE, RANCHO CUCAMON GA,CA 91730, U.S.A. TEL:(909)466-1116 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA, CONTACT: MS.VIOLET CHEN E-MAIL: [email protected] 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE, RANCHO CUCAMONGA, C TEL :(909) 466-1116 FAX :(909) 466-1169 1-9094661116 TEL EX 1-909466 11 - 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
C. 8656 HAVEN AVE, RANCHO CUCAMON GA,CA 91730, U.S.A. TEL : (909) 466-1116 - SUMITOMO RUBBER NORTH AMERICA,IN
C. 8656 HAVEN AVE, RANCHO CUCAMON GA,CA 91730, U.S.A. TEL : (909) 4 66-1116 FAX : (909) 466-1169 CON - SUMITOMO RUBBER NORTH AMERICA, IN
C. 8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A - SUMITOMO RUBBER NORTH AMERICA, IN
C. 8656 HAVEN AVE., RANCHO CUCAMO NGA CA 91730, U.S.A E-MAIL: [email protected] - 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
C.8656 HAVEN AVE RANCHO CUCAMONG A,CA91730,U.S.A. TEL:(909)466-1116
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER(THAILAND)CO.,LTD.]
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER(THAILAND)CO.,LTD.]
- RAYONG 21140+ [Telephone Number, SUMITOMO RUBBER (THAILAND) CO.,LTD.]
- RAYONG 21140 THAILAND+ [Telephone Number, SUMITOMO RUBBER(THAILAND)CO.,LTD.]
- FAX : (909) 466-1169 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,]
- CONTACT: MS.VIOLET CHEN+++ [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- CONTACT: MS.VIOLET CHEN [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- FAX:(909)466-1169 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,IN]
- FAX : (909) 466-1169 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,IN]
- SIGNEE CODE : 9999 95-4204189 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,IN]
- E-MAIL: [email protected]++ [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- CONTACT: MR. CESAR MADRIGAL++ [Telephone Number, SUMITOMO RUBBER NORTH AMERICA, IN]
- FAX:(909)466-1169 [Telephone Number, SUMITOMO RUBBER NORTH AMERICA,IN]
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