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.
SUMITOMO RUBBER (THAILAND) CO., L | 66-38953000 TEL EX 30 | 39 |
P.T. SUMI RUBBER INDONESIA | 62-218579305 TEL EX 58 | 8 |
SUMITOMO RUBBER (THAILAND) CO.,LTD. | 3 |
SUMITOMO RUBBER | 1-9094661116 TEL EX 11 | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018120635561 | 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 |
2018120633260 | 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 |
MRKU2498792 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU | 2018-12-05 |
MRKU2996877 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU | 2018-12-05 |
MRKU3274821 [1] | 788 pcs FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU | 2018-12-05 |
MRKU3484833 [1] | 953 pcs FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU | 2018-12-05 |
MRKU4586001 [1] | 732 pcs FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU | 2018-12-05 |
2018120320994 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5471270 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET181058779 DATE: 20-O CT-18 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 | 2018-12-01 |
MRKU5722524 [1] | 593 pcs FALKEN BRAND TIRES INVOICE NO. EET181058779 DATE: 20-O CT-18 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 | 2018-12-01 |
MRKU6211236 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO. EET181058779 DATE: 20-O CT-18 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 | 2018-12-01 |
MRKU6284206 [1] | 585 pcs FALKEN BRAND TIRES INVOICE NO. EET181058779 DATE: 20-O CT-18 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 | 2018-12-01 |
MRSU3221784 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET181058779 DATE: 20-O CT-18 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 | 2018-12-01 |
2018120311910 | 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 |
HASU4621342 [1] | 411 pcs H.S CODE:4011100000, 4011201 000 -ENTERPRISE CODE : 99 99 0105548059393 TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOH | 2018-12-01 |
HASU4849306 [1] | 629 pcs H.S CODE:4011100000, 4011201 000 -ENTERPRISE CODE : 99 99 0105548059393 TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOH | 2018-12-01 |
HASU5134800 [1] | 556 pcs H.S CODE:4011100000, 4011201 000 -ENTERPRISE CODE : 99 99 0105548059393 TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOH | 2018-12-01 |
MRKU6150676 [1] | 589 pcs H.S CODE:4011100000, 4011201 000 -ENTERPRISE CODE : 99 99 0105548059393 TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOH | 2018-12-01 |
MRSU3006945 [1] | 469 pcs H.S CODE:4011100000, 4011201 000 -ENTERPRISE CODE : 99 99 0105548059393 TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOH | 2018-12-01 |
2018112926413 | 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 |
HASU4200873 [1] | 23 pcs FALKEN BRAND TIRES INVOICE NO. EET181058923 DATE: 30-OC T-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 | 2018-11-28 |
HASU4420517 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET181058923 DATE: 30-OC T-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 | 2018-11-28 |
HASU5008968 [1] | 64 pcs FALKEN BRAND TIRES INVOICE NO. EET181058923 DATE: 30-OC T-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 | 2018-11-28 |
MRKU2295959 [1] | 516 pcs FALKEN BRAND TIRES INVOICE NO. EET181058923 DATE: 30-OC T-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 | 2018-11-28 |
MRKU2788153 [1] | 865 pcs FALKEN BRAND TIRES INVOICE NO. EET181058923 DATE: 30-OC T-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 | 2018-11-28 |
2018112042678 | 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 |
HASU4630196 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2018-11-19 |
MRKU3774386 [1] | 553 pcs FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2018-11-19 |
MRSU3041186 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2018-11-19 |
MRSU3289697 [1] | 655 pcs FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2018-11-19 |
MRSU3481673 [1] | 553 pcs FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2018-11-19 |
2018112042673 | 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 |
MIEU0006492 [1] | 418 pcs FALKEN BRAND TIRES INVOICE NO. EET181058831 DATE: 24-OCT-18 H.S CODE: 4011100000 , 4011201000 | 2018-11-19 |
MRKU2161116 [1] | 865 pcs FALKEN BRAND TIRES INVOICE NO. EET181058831 DATE: 24-OCT-18 H.S CODE: 4011100000 , 4011201000 | 2018-11-19 |
MRKU2893185 [1] | 799 pcs FALKEN BRAND TIRES INVOICE NO. EET181058831 DATE: 24-OCT-18 H.S CODE: 4011100000 , 4011201000 | 2018-11-19 |
MRKU3235342 [1] | 394 pcs FALKEN BRAND TIRES INVOICE NO. EET181058831 DATE: 24-OCT-18 H.S CODE: 4011100000 , 4011201000 | 2018-11-19 |
MRKU4732467 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO. EET181058831 DATE: 24-OCT-18 H.S CODE: 4011100000 , 4011201000 | 2018-11-19 |
2018112042671 | 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 |
MSKU1662389 [1] | 816 pcs FALKEN BRAND TIRES INVOICE NO . EEO181058818 DATE 24-10-201 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 | 2018-11-19 |
MSKU8669364 [1] | 816 pcs FALKEN BRAND TIRES INVOICE NO . EEO181058818 DATE 24-10-201 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 | 2018-11-19 |
2018111528560 | 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 |
HASU4310720 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
HASU4844053 [1] | 633 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
MRKU4776634 [1] | 637 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
MRKU5911873 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
MRKU6376982 [1] | 536 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
2018111430648 | 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 |
HASU4310720 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
HASU4844053 [1] | 633 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
MRKU4776634 [1] | 637 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
MRKU5911873 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
MRKU6376982 [1] | 536 pcs FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2018-11-13 |
2018110729184 | 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 |
MIEU3033059 [1] | 911 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU4266409 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU4967878 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU5109214 [1] | 618 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU5426477 [1] | 735 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
2018110629741 | 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 |
MIEU3033059 [1] | 911 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU4266409 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU4967878 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU5109214 [1] | 618 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
MRKU5426477 [1] | 735 pcs FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2018-11-05 |
2018100516168 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA Departure Port Hong Kong,Hong Kong |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., New York/Newark Area, Newark, New Jersey Arrival Port |
HASU5012084 [1] | 485 pcs FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000 | 2018-10-04 |
MRKU4910240 [1] | 426 pcs FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000 | 2018-10-04 |
MRSU3466560 [1] | 558 pcs FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000 | 2018-10-04 |
MRSU3507130 [1] | 514 pcs FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000 | 2018-10-04 |
MRSU3939560 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180857132 DATE: 15-AU G-2018 H.S CODE: 40 11100000, 4011201000 | 2018-10-04 |
2018100327407 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., New York/Newark Area, Newark, New Jersey Arrival Port |
CNIU2455369 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2018-10-02 |
MRKU3094500 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2018-10-02 |
MRKU6126263 [1] | 792 pcs FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2018-10-02 |
MRKU6483297 [1] | 744 pcs FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2018-10-02 |
MRSU3013420 [1] | 777 pcs FALKEN BRAND TIRES INVOICE NO. EET180857353 DATE: 23-AU G-18 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2018-10-02 |
2018092533831 | P.T. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
HASU5031058 [1] | 1641 pcs 8832 PCS OF DUNLOP TIRES | 2018-09-24 |
MIEU3066535 [1] | 16 pcs 8832 PCS OF DUNLOP TIRES | 2018-09-24 |
MRKU6231865 [1] | 72 pcs 8832 PCS OF DUNLOP TIRES | 2018-09-24 |
MRSU3021235 [1] | 07 pcs 8832 PCS OF DUNLOP TIRES | 2018-09-24 |
MRSU3161983 [1] | 2432 pcs 8832 PCS OF DUNLOP TIRES | 2018-09-24 |
2018092528746 | P.T. SUMI RUBBER INDONESIA ON BEHALF OF SUMITOMO RUBBER INDUST Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
HASU5077001 [1] | 9 pcs 5074 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
MRSU3336490 [1] | 887 pcs 5074 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
MRSU3530470 [1] | 1137 pcs 5074 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
MRSU3963485 [1] | 9 pcs 5074 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
TCNU2568504 [1] | 11 pcs 5074 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
2018092528665 | P.T. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6246947 [1] | 9 pcs 4979 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
MRSU3983012 [1] | 961 pcs 4979 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
TCNU2438753 [1] | 1138 pcs 4979 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
TCNU2443662 [1] | 9 pcs 4979 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
TGBU5360535 [1] | 9 pcs 4979 PCS OF FALKEN BRAND TYRES | 2018-09-24 |
2018092026504 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., New York/Newark Area, Newark, New Jersey Arrival Port |
MRSU3636440 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2018-09-19 |
MRSU3684557 [1] | 514 pcs FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2018-09-19 |
MRSU3832079 [1] | 375 pcs FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2018-09-19 |
MSKU1642464 [1] | 441 pcs FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2018-09-19 |
MSKU9936850 [1] | 442 pcs FALKEN BRAND TIRES INVOICE NO. EET180857064 DATE: 9-AUG -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2018-09-19 |
2018091943429 | 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 |
MRKU2675542 [1] | 586 pcs FALKEN BRAND TIRES INVOICE NO . EET180857344 DATE 23-08-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
MRKU3580734 [1] | 465 pcs FALKEN BRAND TIRES INVOICE NO . EET180857344 DATE 23-08-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
MSKU1836726 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180857344 DATE 23-08-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
MSKU8490656 [1] | 597 pcs FALKEN BRAND TIRES INVOICE NO . EET180857344 DATE 23-08-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
PONU8216922 [1] | 747 pcs FALKEN BRAND TIRES INVOICE NO . EET180857344 DATE 23-08-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
2018091232823 | 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 |
HASU5082796 [1] | 796 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU2221998 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU3213657 [1] | 471 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU4107388 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU5679310 [1] | 858 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
2018091144952 | 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 |
HASU5082796 [1] | 796 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU2221998 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU3213657 [1] | 471 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU4107388 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
MRKU5679310 [1] | 858 pcs FALKEN BRAND TIRES INVOICE NO. EET180857140 DATE: 16-AU G-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 | 2018-09-10 |
2018090731822 | 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 |
CAIU9638003 [1] | 697 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
CRSU9146970 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
DAYU6121179 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
MRKU4744848 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
MRKU4889878 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
2018090731786 | SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand SUMITOMO RUBBER NORTH AMERICA, INC. |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRKU6364560 [1] | 53 pcs FALKEN BRAND TIRES INVOICE NO. EET180856953 DATE: 6-A UG-18 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 | 2018-09-05 |
2018090627555 | 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 |
CAIU9638003 [1] | 697 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
CRSU9146970 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
DAYU6121179 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
MRKU4744848 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
MRKU4889878 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -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 | 2018-09-05 |
2018090627519 | SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand SUMITOMO RUBBER NORTH AMERICA, INC. |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRKU6364560 [1] | 53 pcs FALKEN BRAND TIRES INVOICE NO. EET180856953 DATE: 6-A UG-18 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 | 2018-09-05 |
2018082932069 | 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 |
MRKU2946876 [1] | 718 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MRKU3505690 [1] | 539 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MRKU4150419 [1] | 641 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MSKU0223592 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MSKU9672594 [1] | 537 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
2018082835927 | 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 |
MRKU2946876 [1] | 718 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MRKU3505690 [1] | 539 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MRKU4150419 [1] | 641 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MSKU0223592 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
MSKU9672594 [1] | 537 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 | 2018-08-27 |
2018080132041 | 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 |
MRKU3238212 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU1551554 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9407158 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9456168 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
2018073139679 | 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 |
MRKU3238212 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU1551554 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9407158 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9456168 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
2018072527778 | 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,CA Los Angeles, California Arrival Port |
MRKU2475816 [1] | 677 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MRKU2685392 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MRKU3218793 [1] | 745 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MSKU1782471 [1] | 883 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MSKU8695229 [1] | 425 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
2018071733971 | 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 Los Angeles, California Arrival Port |
CAIU7557915 [1] | 461 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRKU6193087 [1] | 613 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRSU3134669 [1] | 382 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRSU3311912 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRSU3705428 [1] | 671 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
2018071733950 | 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 Los Angeles, California Arrival Port |
MRSU3630247 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655659 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER I | 2018-07-16 |
MRSU3887533 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655659 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER I | 2018-07-16 |
MRSU4070316 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655659 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER I | 2018-07-16 |
2018071733934 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2052408 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-07-16 |
MRKU2491606 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-07-16 |
MRKU2776445 [1] | 668 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-07-16 |
MRKU2942377 [1] | 674 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-07-16 |
MRKU3047767 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-07-16 |
2018070326728 | 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 Los Angeles, California Arrival Port |
MRKU2456890 [1] | 639 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU2523998 [1] | 459 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU2979329 [1] | 743 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU3331053 [1] | 578 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU6489931 [1] | 655 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
2018070326720 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU3570192 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU4141119 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU4583419 [1] | 773 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MSKU0198400 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MSKU1121091 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
2018062636801 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2622080 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRKU3409779 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRKU3645408 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRKU6371620 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRSU3211831 [1] | 525 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
2018061922592 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU6063530 [1] | 814 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6161618 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6306537 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3336422 [1] | 722 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3576660 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
2018061228731 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU6063530 [1] | 814 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6161618 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6306537 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3336422 [1] | 722 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3576660 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
2018060512354 | P.T. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3271247 [1] | 9 pcs 2,717 PCS OF FALKEN, T-TYRES B RAND TYRES N/N | 2018-06-04 |
MRKU5684039 [1] | 926 pcs 2,717 PCS OF FALKEN, T-TYRES B RAND TYRES N/N | 2018-06-04 |
MRSU3681368 [1] | 831 pcs 2,717 PCS OF FALKEN, T-TYRES B RAND TYRES N/N | 2018-06-04 |
2018060512346 | P.T. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRSU3562203 [1] | 75 pcs 1946 PCS OF FALKEN TIRES N/N | 2018-06-04 |
MRSU3827909 [1] | 871 pcs 1946 PCS OF FALKEN TIRES N/N | 2018-06-04 |
2018053030126 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MIEU0016464 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU2010995 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU2955672 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU3145790 [1] | 517 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU6151672 [1] | 381 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
2018052315458 | P.T. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2377276 [1] | 1563 pcs 12,633 PCS OF DUNLOP TIRES PO # SMC3 PRO N/N | 2018-05-22 |
MRKU3464267 [1] | 2429 pcs 12,633 PCS OF DUNLOP TIRES PO # SMC3 PRO N/N | 2018-05-22 |
MRKU4098521 [1] | 1264 pcs 12,633 PCS OF DUNLOP TIRES PO # SMC3 PRO N/N | 2018-05-22 |
MRKU4916931 [1] | 87 pcs 12,633 PCS OF DUNLOP TIRES PO # SMC3 PRO N/N | 2018-05-22 |
MRSU3247829 [1] | 1498 pcs 12,633 PCS OF DUNLOP TIRES PO # SMC3 PRO N/N | 2018-05-22 |
2018052315322 | P.T. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HEVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6246232 [1] | 1956 pcs 7 X 40'HC 11861 PCS OF DUNLOP TIRES N/N PO #SMC3 PRO | 2018-05-22 |
MRKU6469576 [1] | 18 pcs 7 X 40'HC 11861 PCS OF DUNLOP TIRES N/N PO #SMC3 PRO | 2018-05-22 |
MSKU0965117 [1] | 17 pcs 7 X 40'HC 11861 PCS OF DUNLOP TIRES N/N PO #SMC3 PRO | 2018-05-22 |
MSKU1425617 [1] | 15 pcs 7 X 40'HC 11861 PCS OF DUNLOP TIRES N/N PO #SMC3 PRO | 2018-05-22 |
MSKU8697140 [1] | 1665 pcs 7 X 40'HC 11861 PCS OF DUNLOP TIRES N/N PO #SMC3 PRO | 2018-05-22 |
2018052237439 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2251884 [1] | 362 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU2363117 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU2741412 [1] | 312 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU3908612 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU5636940 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
2018050831378 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU4612076 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU5441173 [1] | 486 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU5989151 [1] | 511 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU6196152 [1] | 418 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU6212320 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
2018050827438 | P.T. SUMI RUBBER INDONESIA WISMA INDOMOBIL I, 12TH FLOOR Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6433423 [1] | 17 pcs 1,977 PCS OF FALKEN BRAND TYRE S N/N | 2018-05-07 |
MRSU3537598 [1] | 9 pcs 1,977 PCS OF FALKEN BRAND TYRE S N/N | 2018-05-07 |
201805047234 | SUMITOMO RUBBER (THAILAND) CO.,LTD.
7 232 MOO 6,SOI PORNPRAPA(AMATA Departure Port Laem Chabang,Thailand 1)SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE.,RANCHO CUCAMONGA |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE.,RANCHO CUCAMONGA New York/Newark Area, Newark, New Jersey Arrival Port |
KKFU7841614 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000 | 2018-04-29 |
KKFU7951308 [1] | 448 pcs FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000 | 2018-04-29 |
KKFU8058455 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000 | 2018-04-29 |
KKFU8087896 [1] | 816 pcs FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000 | 2018-04-29 |
KKFU8114076 [1] | 859 pcs FALKEN BRAND TIRES INVOICE NO.EET180353184 DA TE 20-MAR-18 H.S.CODE 4011100000,4011201000 | 2018-04-29 |
2018050137590 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU5075135 [1] | 941 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRKU5263111 [1] | 492 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRKU5796471 [1] | 391 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRKU6269773 [1] | 847 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRSU3057006 [1] | 852 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
2018043023213 | SUMITOMO RUBBER (THAILAND) CO.,LTD.
7 232 MOO 6,SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand 1.SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE.,RANCHO CUCAMONGA |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE.,RANCHO CUCAMONGA Los Angeles, California Arrival Port |
KKFU7879224 [1] | 446 pcs FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU7907389 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU7916349 [1] | 921 pcs FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU7957780 [1] | 817 pcs FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU8003149 [1] | 689 pcs FALKEN BRAND TIRES INVOICE NO.EET180353378 DA TE 26-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
2018043023212 | SUMITOMO RUBBER (THAILAND) CO.,LTD.
7 232 MOO 6,SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand 1.SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE.,RANCHO CUCAMONGA |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE.,RANCHO CUCAMONGA Los Angeles, California Arrival Port |
BSIU9786958 [1] | 14 pcs FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU7824155 [1] | 1135 pcs FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU7842061 [1] | 959 pcs FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU7934044 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |
KKFU8093116 [1] | 757 pcs FALKEN BRAND TIRES INVOICE NO.EET180353337 DA TE 23-MAR-18 H.S CODE 4011100000, 4011201000 | 2018-04-28 |