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 INDUSTRIAL ESTATET.MABY PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE) T.MABYANGPORN A. PLUAKDAENG TEL : +66 (0)38-953-000 FAX: +66 (0 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., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA T.MABYANGPORN A.PLUAKDAENG RAYONG 2 66-38953000 TEL EX 66-03895 30
    View All Aliases & Addresses

    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 1-9094661116 TEL EX 11 1
    Suppliers
    SUMITOMO RUBBER (THAILAND) CO., L 66-38953000 TEL EX 30 50
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019041825408
    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
    HASU4983700 [1]
    465 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
    		2019-04-17
    MRSU3155189 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
    		2019-04-17
    MRSU3511295 [1]
    522 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
    		2019-04-17
    MSKU0906578 [1]
    666 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
    		2019-04-17
    2019041825400
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4466138 [1]
    777 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-2019 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
    		2019-04-17
    HASU4962483 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-2019 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
    		2019-04-17
    MRKU2118784 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-2019 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
    		2019-04-17
    MRKU2765667 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-2019 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
    		2019-04-17
    MRKU4191167 [1]
    545 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-2019 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
    		2019-04-17
    2019041825394
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    CXDU2262926 [1]
    288 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-2019 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
    		2019-04-17
    HASU4126138 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-2019 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
    		2019-04-17
    HASU4592584 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-2019 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
    		2019-04-17
    MRKU2862646 [1]
    852 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-2019 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
    		2019-04-17
    MRKU4238027 [1]
    288 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-2019 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
    		2019-04-17
    2019041132191
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU5153159 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-2019 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
    		2019-04-09
    MRKU3781641 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-2019 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
    		2019-04-09
    MRKU3842665 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-2019 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
    		2019-04-09
    MRKU3977568 [1]
    638 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-2019 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
    		2019-04-09
    MRKU4315268 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-2019 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
    		2019-04-09
    2019041132190
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    BEAU5012336 [1]
    421 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-2019 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
    		2019-04-09
    HASU4936123 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-2019 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
    		2019-04-09
    MIEU3029887 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-2019 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
    		2019-04-09
    MRSU3813340 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-2019 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
    		2019-04-09
    MRSU3977581 [1]
    63 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-2019 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
    		2019-04-09
    2019040229725
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    CAIU4637982 [1]
    566 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -2019 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
    		2019-04-01
    HASU5008572 [1]
    675 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -2019 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
    		2019-04-01
    MRKU2631971 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -2019 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
    		2019-04-01
    MRKU6117620 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -2019 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
    		2019-04-01
    MSKU9582926 [1]
    355 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -2019 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
    		2019-04-01
    2019040229682
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4446430 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -2019 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
    		2019-04-01
    HASU4516645 [1]
    539 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -2019 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
    		2019-04-01
    HASU4850159 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -2019 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
    		2019-04-01
    HASU4890104 [1]
    415 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -2019 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
    		2019-04-01
    MRKU4365799 [1]
    786 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -2019 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
    		2019-04-01
    2019032721004
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    MIEU3063310 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-2019 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
    		2019-03-26
    MRKU2573978 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-2019 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
    		2019-03-26
    MRKU3584811 [1]
    646 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-2019 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
    		2019-03-26
    MRKU4130460 [1]
    366 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-2019 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
    		2019-03-26
    MRSU4049371 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-2019 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
    		2019-03-26
    2019032720964
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4355406 [1]
    339 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-2019 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
    		2019-03-26
    HASU5164451 [1]
    499 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-2019 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
    		2019-03-26
    MRKU2272681 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-2019 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
    		2019-03-26
    MRKU5530408 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-2019 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
    		2019-03-26
    MRKU6174087 [1]
    462 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-2019 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
    		2019-03-26
    2019032218628
    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
    MIEU0003657 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
    		2019-03-20
    MSKU0003411 [1]
    372 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
    		2019-03-20
    MSKU0812910 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
    		2019-03-20
    MSKU1444181 [1]
    679 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
    		2019-03-20
    MSKU1912364 [1]
    681 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES
    		2019-03-20
    2019032218625
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA (AMATA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4643819 [1]
    594 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MRKU3384351 [1]
    713 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MRKU5049671 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MRKU5825517 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MRKU6259570 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    2019032218579
    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.,
    Long Beach, California Arrival Port
    MRKU2990190 [1]
    725 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MRKU3457967 [1]
    385 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MRKU5665363 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MRSU3605970 [1]
    487 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    MSKU0856918 [1]
    427 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-20
    2019031326431
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    MRKU2012832 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 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
    		2019-03-12
    MRKU3609484 [1]
    879 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 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
    		2019-03-12
    MRKU6187280 [1]
    359 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 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
    		2019-03-12
    MSKU1173407 [1]
    397 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 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
    		2019-03-12
    MSKU1811841 [1]
    816 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 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
    		2019-03-12
    2019030413219
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4398630 [1]
    695 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-2019 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
    		2019-03-02
    HASU5049490 [1]
    517 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-2019 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
    		2019-03-02
    MRKU2557133 [1]
    597 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-2019 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
    		2019-03-02
    MRKU2715970 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-2019 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
    		2019-03-02
    MRKU3889214 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-2019 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
    		2019-03-02
    2019030413215
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4340160 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 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
    		2019-03-02
    HASU4749061 [1]
    388 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 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
    		2019-03-02
    MIEU3073642 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 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
    		2019-03-02
    MRKU4340018 [1]
    388 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 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
    		2019-03-02
    MRSU3348151 [1]
    697 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 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
    		2019-03-02
    2019030239127
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    MRKU2339002 [1]
    874 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRKU3096782 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRKU6239953 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRSU3424457 [1]
    1237 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRSU3479017 [1]
    467 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    2019030239067
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4512911 [1]
    395 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-01
    MIEU0055500 [1]
    833 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-01
    MRKU2328820 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-01
    MRKU2655850 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-01
    MRKU2839142 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-03-01
    2019022530975
    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
    HASU4208236 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MIEU0049410 [1]
    714 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MRKU4642609 [1]
    527 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MRKU5735291 [1]
    551 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MSKU0270038 [1]
    662 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    2019022530968
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4090816 [1]
    798 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRKU2552701 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRKU2653883 [1]
    954 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRKU5037644 [1]
    1187 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRSU3542784 [1]
    735 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    2019021818988
    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
    HASU4061042 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MRKU2246213 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MRSU4104479 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MSKU1345044 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MSKU9548140 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    2019021818965
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4505424 [1]
    921 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    HASU4899647 [1]
    853 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    HASU5109583 [1]
    779 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    HASU5126298 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    MIEU3041310 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    2019021818959
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU5123832 [1]
    819 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    HASU5180806 [1]
    556 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    MRKU6113306 [1]
    776 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    MRSU3140912 [1]
    678 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    MRSU3317973 [1]
    411 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    2019021613344
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4439030 [1]
    711 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -2019 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
    		2019-02-15
    HASU4490197 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -2019 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
    		2019-02-15
    MRKU6375081 [1]
    612 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -2019 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
    		2019-02-15
    MRKU6482428 [1]
    675 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -2019 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
    		2019-02-15
    MRSU3091818 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -2019 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
    		2019-02-15
    2019020931582
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4096413 [1]
    842 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-08
    MRKU2954911 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-08
    MRKU3320594 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-08
    MRKU3913650 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-08
    MRKU4158180 [1]
    821 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-08
    2019020216345
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4795410 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-01
    HASU5129445 [1]
    812 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-01
    MIEU0014501 [1]
    662 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-01
    MRKU2001822 [1]
    747 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-01
    MRKU3558920 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-02-01
    2019020216340
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4554990 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-02-01
    MRKU3830108 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-02-01
    MRKU4289277 [1]
    385 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-02-01
    MRKU6237082 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-02-01
    MRKU6325352 [1]
    631 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-02-01
    2019013143593
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    MRKU2489595 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU2733042 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU3375447 [1]
    417 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU3406743 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU3733324 [1]
    458 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    2019013143567
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4094977 [1]
    642 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU2018316 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU2528120 [1]
    716 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU3071629 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU3583498 [1]
    872 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    2019011933889
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4095588 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    HASU5187009 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    MRKU5741566 [1]
    773 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    MRKU5792687 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    MRKU5898663 [1]
    797 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    2019011933879
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    MRKU3323628 [1]
    422 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    MRKU4147626 [1]
    936 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    MRKU4421803 [1]
    752 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    MRKU4830910 [1]
    945 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    MRKU5513653 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    2019011930672
    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,
    		 SUMITOMO RUBBER
    NORTH AMERICA, INC.
    Long Beach, California Arrival Port
    MRKU2061462 [1]
    491 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260058 DATE 19-12-201 8 -TEL 38-953-000 FAX 38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- 6-9, WAKINOHAMA-CHO, CHUO-KU,
    		2019-01-18
    SUDU4970558 [1]
    824 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260058 DATE 19-12-201 8 -TEL 38-953-000 FAX 38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- 6-9, WAKINOHAMA-CHO, CHUO-KU,
    		2019-01-18
    SUDU8526644 [1]
    777 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260058 DATE 19-12-201 8 -TEL 38-953-000 FAX 38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- 6-9, WAKINOHAMA-CHO, CHUO-KU,
    		2019-01-18
    2019011916603
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    BEAU5021338 [1]
    372 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    HASU4270696 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    HASU4320098 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    HASU4970874 [1]
    298 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    TCKU6058470 [1]
    726 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-18
    2019011916596
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4103596 [1]
    425 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    HASU4348460 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    HASU4543804 [1]
    773 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    MRKU3693284 [1]
    582 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    MRKU6334518 [1]
    683 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    2019011417185
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4018196 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    HASU4209016 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    HASU5054217 [1]
    427 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    MRKU2316291 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    MRKU2365700 [1]
    464 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    2019011417175
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4399750 [1]
    595 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU2367410 [1]
    - pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU3071315 [1]
    415 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU3702426 [1]
    4 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU3872459 [1]
    827 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    2019011225709
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    MRKU5315236 [1]
    844 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU5410450 [1]
    417 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU5490774 [1]
    367 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU5603802 [1]
    576 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU6177580 [1]
    398 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    2019011225691
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    ACLU9787410 [1]
    395 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-11
    HASU4481282 [1]
    765 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-11
    HASU5034524 [1]
    322 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-11
    MIEU3057934 [1]
    288 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-11
    MRKU4873892 [1]
    342 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-11
    201901107089
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Savannah, Georgia Arrival Port
    AMFU8856677 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-09
    MRKU3579651 [1]
    646 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-09
    MRKU3713307 [1]
    444 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-09
    MRKU3776795 [1]
    467 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-09
    MSKU0193667 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-01-09
    2019010730425
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4635330 [1]
    2 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    HASU4734375 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    MRKU3541450 [1]
    878 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    MRKU4023780 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    MRKU4845421 [1]
    88 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    2018123130189
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4597204 [1]
    1156 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU4774953 [1]
    943 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU4801149 [1]
    415 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU5031654 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU5054665 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    2018123130171
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    CAIU7746396 [1]
    23 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRKU2544286 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRKU3650322 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRKU6398770 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRSU3409827 [1]
    484 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    2018123112883
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU7210211 [1]
    738 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    HASU4422485 [1]
    989 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    HASU4899415 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    MRKU3086790 [1]
    748 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    MRKU4067330 [1]
    876 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    2018122435085
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    FSCU8311395 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2018-12-23
    HASU5144476 [1]
    08 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2018-12-23
    MRKU6183279 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2018-12-23
    MRSU3804734 [1]
    638 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2018-12-23
    MRSU3818126 [1]
    929 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2018-12-23
    2018122415020
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2245520 [1]
    519 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MRKU4289791 [1]
    691 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MRKU6284274 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MRKU6430511 [1]
    446 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MSKU1587201 [1]
    324 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    2018122415012
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2745275 [1]
    582 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU2765667 [1]
    623 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU3201070 [1]
    355 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU5030341 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU5195254 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    201812229250
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    CAIU7655341 [1]
    374 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MRKU3791383 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MRKU4905217 [1]
    819 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MRKU5769178 [1]
    597 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MSKU0878563 [1]
    749 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    2018121519757
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU5183831 [1]
    431 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    MRKU2968010 [1]
    354 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    MRSU4098139 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    SUDU6854460 [1]
    414 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    TCNU1810721 [1]
    387 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    2018121519753
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU5053273 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    MRKU2810513 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    SUDU8723406 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    TGBU6141608 [1]
    533 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    TGBU6143051 [1]
    436 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    2018121519723
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO. 6 SOI PORNPRAPA (AMATA C
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    CONTACT:MS.VIOLET CHEN
    Long Beach, California Arrival Port
    MRKU5204335 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159367 DATE 15-11-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
    		2018-12-14
    MRKU5543982 [1]
    516 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159367 DATE 15-11-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
    		2018-12-14
    2018121510940
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2653327 [1]
    771 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU3565215 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU3590162 [1]
    833 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU3992011 [1]
    833 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU5505597 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    Address and Contact Information
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA AMATA CITY INDUSTRIAL ESTATET.MABY PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE) T.MABYANGPORN A. PLUAKDAENG TEL : +66 (0)38-953-000 FAX: +66 (0 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., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA T.MABYANGPORN A.PLUAKDAENG RAYONG 2 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA AMATA CITY RAYONG INDUSTRIAL ESTAT PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTA PO BOX: A.PLUAKDAENG RAYONG 21140 66-27529200 TEL EX 66-02752 98
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTA T.MABYANGPORN 66-27529200 TEL EX 66-02752 98
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA AMATA CITY RAYONG INDUSTRIAL ESTATE PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA ( AMATA CITY RAYONG INDUSTRIAL ESTA PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER NORTH AMERICA, IN
      8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A [email protected] 1-9094661116 TEL EX 1-909466 11
    • SUMITOMO RUBBER NORTH AMERICA, IN
      CONTACT:MS.VIOLET CHEN 8656 HAVEN AVE., RANCHO CUCAMONGA, [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, CONTACT: MS.VIOLET CHEN E-MAIL: VCH CONTACT: MR. CESAR MADRIGAL E-MAIL: 1-9094661116 TEL EX 1-909466 11
    • SUMITOMO RUBBER NORTH AMERICA, IN
      8656 HAVEN AVE., RANCHO CUCAMONGA, CONTACT: MS.VIOLET CHEN E-MAIL: [email protected] 1-9094661116 TEL EX 1-909466 18
    • SUMITOMO RUBBER NORTH AMERICA, IN
      8656 HAVEN AVE., RANCHO CUCAMONGA, CONTACT: MS.VIOLET CHEN E-MAIL: VCH CONTACT: MR. CESAR MADRIGAL E-MAIL: 1-9094661116 TEL EX 1-909466 18
    • SUMITOMO RUBBER NORTH AMERICA, IN
      8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A 1-9094661116 TEL EX 1-909466 11
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