A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sumitomo Rubber Thailand Co L are presented below. In total, 466 import manifest records have been entered for Sumitomo Rubber Thailand Co L 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 NORTH AMERICA, IN | 1-9094661116 EX 11 | 50 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092946221 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
CAIU7232186 [1] | 647 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
HASU4948700 [1] | 629 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
MRKU4342140 [1] | 742 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
MRKU4641881 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
MRKU4999411 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3- | 2020-09-28 |
2020092521605 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRKU4689015 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
MRKU5166852 [1] | 678 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
MRSU3799047 [1] | 528 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
MRSU4010111 [1] | 495 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
SUDU6923853 [1] | 535 pcs FALKEN BRAND TIRES INVOICE NO. EET200872275 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
2020092521584 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
CAIU4901328 [1] | 364 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
MRKU4341550 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
MRSU3453603 [1] | 425 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
TCNU4347884 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
TGBU6662020 [1] | 381 pcs FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
2020092521538 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4229814 [1] | 654 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
HASU4493600 [1] | 825 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
HASU5199123 [1] | 365 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
MRKU5536520 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
MRKU6250633 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-09-24 |
2020091450248 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6 SOI PORNPRAPA, (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4327567 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771678 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 | 2020-09-13 |
MRKU5003095 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771678 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 | 2020-09-13 |
TCKU6881765 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771678 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 | 2020-09-13 |
2020090714367 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6 SOI PORNPRAPA,(AMATA CI Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
HASU5153879 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771677 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RU BBER INDUSTRIES,LTD. 3-6-9, W AKINOHAMA-CHO, CHUO-KU, KOBE, | 2020-09-05 |
TCNU2433978 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771677 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RU BBER INDUSTRIES,LTD. 3-6-9, W AKINOHAMA-CHO, CHUO-KU, KOBE, | 2020-09-05 |
TCNU2862530 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771677 DATE : 14-JUL- 2020 H.S. CODE : 40111.000 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RU BBER INDUSTRIES,LTD. 3-6-9, W AKINOHAMA-CHO, CHUO-KU, KOBE, | 2020-09-05 |
2020082921824 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU5209310 [1] | 784 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
MRKU5900930 [1] | 7 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
MRKU6173476 [1] | 769 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
MRSU3011577 [1] | 717 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
MRSU3955330 [1] | 9 pcs FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-08-28 |
2020082921777 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6 SOI PORNPRAPA, (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
MIEU3013807 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
MRKU5991354 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
SUDU8881546 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
TCNU1216010 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
TCNU1955432 [1] | 4 pcs FALKEN BRAND TYRES INVOICE NO . EEO200771401 DATE : 3-JUL-2 020 H.S. CODE : 40111.000 | 2020-08-28 |
2020082737838 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4524050 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
HASU4763780 [1] | 845 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
HASU5006482 [1] | 863 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
HASU5031314 [1] | 779 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MRSU3462673 [1] | 745 pcs FALKEN BRAND TIRES INVOICE NO. EET200771859 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
2020082737835 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MIEU3010140 [1] | 722 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MRSU3228860 [1] | 47 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MRSU3819863 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MRSU3934384 [1] | 746 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MSKU0464584 [1] | 849 pcs FALKEN BRAND TIRES INVOICE NO. EET200771855 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
2020082737831 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRKU4206462 [1] | 842 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MRSU3933006 [1] | 881 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MSKU0790071 [1] | 1112 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MSKU1707760 [1] | 568 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
MSKU8655910 [1] | 863 pcs FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-08-26 |
2020081034501 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
CAIU7656219 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
HASU4583767 [1] | 645 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
HASU5133701 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
MRKU4167366 [1] | 418 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
MRKU4196960 [1] | 573 pcs FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-08-09 |
2020080526478 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4593451 [1] | 375 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
HASU4989078 [1] | 349 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
HASU5115755 [1] | 352 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
MRKU4474001 [1] | 522 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
MRKU6332602 [1] | 745 pcs FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO | 2020-08-04 |
2020080526386 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
BEAU5224274 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
HASU4775055 [1] | 853 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
MRSU3405333 [1] | 841 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
TCKU6477223 [1] | 1152 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
TCKU6884086 [1] | 898 pcs FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT | 2020-08-04 |
2020072932228 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4351587 [1] | 94 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
MRKU2099909 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
MRKU3016318 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
MRSU3616803 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
MRSU4080079 [1] | 725 pcs FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-07-28 |
2020072739189 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Tanjung Pelepas,Malaysia |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5290880 [1] | 495 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-26 |
CAIU4993197 [1] | 917 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-26 |
HASU4251799 [1] | 525 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-26 |
HASU4313859 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-26 |
HASU4764786 [1] | 633 pcs FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-26 |
2020072237162 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port 57073 |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
CAIU4639141 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-07-21 |
CAIU4643389 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-07-21 |
HASU5101685 [1] | 414 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-07-21 |
HASU5193505 [1] | 455 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-07-21 |
MRKU2274513 [1] | 582 pcs FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-07-21 |
2020071525494 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRKU6470622 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-14 |
MRSU3937866 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-14 |
MSKU1717732 [1] | 522 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-14 |
MSKU1751505 [1] | 547 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-14 |
SUDU8630345 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-07-14 |
2020070831144 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4633092 [1] | 462 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
HASU4979320 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
MRKU3653548 [1] | 975 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
MRKU4609093 [1] | 439 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
TCNU5538524 [1] | 668 pcs FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB | 2020-07-07 |
2020070318496 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4663749 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
HASU4813730 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
MRSU3070501 [1] | 659 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
MRSU3337178 [1] | 86 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
MRSU3666738 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-07-02 |
2020070318490 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
CAAU5277790 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
HASU4503186 [1] | 1118 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
MRSU3628569 [1] | 23 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
MRSU3714116 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
MRSU3958344 [1] | 782 pcs FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-07-02 |
2020062523813 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
MRSU3800467 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
MRSU4103071 [1] | 859 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
MRSU4107035 [1] | 769 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
SUDU5993136 [1] | 934 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
SUDU8868610 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
2020062523411 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
CAAU5429044 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
HASU4124840 [1] | 433 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
HASU5065654 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
MIEU3079790 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
MRKU5026629 [1] | 529 pcs FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2020-06-23 |
2020062523336 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
BEAU5193980 [1] | 412 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
HASU4421555 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
MRKU2494246 [1] | 563 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
MRKU2549307 [1] | 447 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
MRKU2620128 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-06-23 |
2020060614614 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Ningpo ,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
BEAU5219405 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
CAAU5432460 [1] | 411 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
DFSU7572193 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
HASU5165740 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
MRKU5627240 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-06-03 |
2020060614608 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA AMATA CI Departure Port Ningpo ,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4102223 [1] | 621 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
HASU4103560 [1] | 536 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
HASU4234554 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
MRKU3859020 [1] | 528 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
TCNU2680670 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-06-03 |
202005166624 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2078608 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-05-15 |
MRKU2234573 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-05-15 |
MRKU2381044 [1] | 463 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-05-15 |
MRKU2415118 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-05-15 |
MRKU2715861 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200370171 DATE: 31-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-05-15 |
2020051216254 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4548792 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
HASU5011215 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
MRKU5096056 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
MRSU3609635 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
TCKU6464083 [1] | 894 pcs FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF | 2020-05-10 |
2020050447383 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Xiamen,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
HASU4554563 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
HASU5121629 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
MRKU3621915 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
MRKU6175890 [1] | 769 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
MRSU3489632 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
2020050237634 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Xiamen,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
HASU4554563 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
HASU5121629 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
MRKU3621915 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
MRKU6175890 [1] | 769 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
MRSU3489632 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM | 2020-05-01 |
2020042826780 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4369267 [1] | 352 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-26 |
MIEU3016025 [1] | 452 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-26 |
MRKU2610346 [1] | 327 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-26 |
MRKU2986457 [1] | 783 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-26 |
MRKU5571881 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-26 |
2020042826774 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4538768 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
HASU5137559 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
MRSU3427461 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
MRSU3901396 [1] | - pcs 1169 ----E-MAIL: CGONZALEZ@SR NATIRE.COM | 2020-04-26 |
MRSU4011102 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-26 |
2020042715330 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5279160 [1] | 376 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-25 |
MRKU3254640 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-25 |
MRKU3386267 [1] | 771 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-25 |
MRKU4228646 [1] | 718 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-25 |
MRKU4418585 [1] | 884 pcs FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-25 |
2020042013518 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4740866 [1] | 448 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
HASU4871418 [1] | 573 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
MRKU2734590 [1] | 543 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
MRKU3675655 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
MRKU3687337 [1] | 376 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
2020041814686 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4740866 [1] | 448 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
HASU4871418 [1] | 573 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
MRKU2734590 [1] | 543 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
MRKU3675655 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
MRKU3687337 [1] | 376 pcs FALKEN BRAND TIRES INVOICE NO. EET200369772 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2020-04-17 |
2020041718520 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
HASU4306736 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
HASU4538963 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
MRKU2830628 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
MRKU3091749 [1] | 57 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
MRKU3685925 [1] | 538 pcs FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-04-16 |
2020041717322 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
HASU4092059 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-04-16 |
HASU4137235 [1] | 837 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-04-16 |
MRKU2454048 [1] | 856 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-04-16 |
MRKU4689817 [1] | 799 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-04-16 |
MRKU4955856 [1] | 969 pcs FALKEN BRAND TIRES INVOICE NO . EET200369951 DATE 19-03-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-04-16 |
2020041717300 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Los Angeles, California Arrival Port |
MRKU2336317 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
MRKU2556179 [1] | 539 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
MRKU4308124 [1] | 627 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
MRKU4392032 [1] | 763 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
MRKU4953827 [1] | 456 pcs FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM | 2020-04-16 |
2020041717137 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
BSIU9764476 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
MRKU4003336 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
MRKU5821580 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
SUDU6600608 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
TCKU6527005 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369640 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-16 |
2020041125100 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4401332 [1] | 869 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-04-10 |
HASU4460823 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-04-10 |
HASU4679534 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-04-10 |
MRKU2695791 [1] | 816 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-04-10 |
MRKU3515282 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET200369823 DATE 13-03-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2020-04-10 |
2020041121589 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRSU3235854 [1] | 37 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
MRSU3551240 [1] | 922 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
MRSU4113790 [1] | 886 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
TCKU6440179 [1] | 21 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
TCKU6885462 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO. EET200369771 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
2020041121574 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU5167050 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
MRKU2722789 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
MRKU3477140 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
MRKU5323756 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
MRSU4130117 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-10 |
2020041121570 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
HASU4071040 [1] | 694 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
HASU4083020 [1] | 354 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
HASU4900500 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
HASU4987769 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
MRKU3796024 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-10 |
202004049354 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4623607 [1] | 499 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-03 |
HASU4251021 [1] | 346 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-03 |
HASU4645344 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-03 |
MRKU2729905 [1] | 655 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-03 |
MRKU4355830 [1] | 452 pcs FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-FE B-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-04-03 |
2020040323935 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Long Beach, California Arrival Port |
MIEU3004744 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
MRKU4013268 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
TCKU6888353 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
TCKU6969840 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
TCNU2562928 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269168 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-04-02 |
2020040323928 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRKU2395393 [1] | 599 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
MRKU3035154 [1] | 614 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
MRKU3434004 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
MRKU3530585 [1] | 777 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
MRKU4474085 [1] | 17 pcs FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 | 2020-04-02 |
2020040323917 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
CAAU5181066 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-04-02 |
MRKU5329380 [1] | 527 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-04-02 |
MRKU5675130 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-04-02 |
MRSU3116095 [1] | 614 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-04-02 |
MRSU3626843 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2020-04-02 |
202003308404 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5204578 [1] | 789 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-03-29 |
HASU4873560 [1] | 491 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-03-29 |
HASU5056272 [1] | 689 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-03-29 |
MRKU2677294 [1] | 535 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-03-29 |
MRSU3685337 [1] | 899 pcs FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2020-03-29 |
2020032818367 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU5101411 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MRKU3301320 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MRKU3609381 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MRKU4328856 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MSKU9942513 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
2020032719738 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4669599 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MRKU2279900 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MRKU2471868 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MRKU2607640 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |
MRKU3221652 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD | 2020-03-26 |