A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sumitomo Rubber Thailand Co L T D are presented below. In total, 4485 import manifest records have been entered for Sumitomo Rubber Thailand Co L T D 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,INC. | 1-9094661116 TEL EX 11 | 32 |
LES SCHWAB WAREHOUSE CENTER INC. | 12 | |
SUMITOMO RUBBER | 1-9094661116 TEL EX 11 | 6 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019052250486 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO 6 SOI PORNPRAPA, (AMATA Departure Port Pusan,South Korea |
SUMITOMO RUBBER NORTH AMERICA,INC. 8656 HAVEN AVE., RANCHO CUCAMONGA, Tacoma, Washington Arrival Port |
BHCU4995669 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / DR 5 CNTRS. 3,000 PIECES DUNLOP BRAND TIRES INVOICE NO.EEO190462639 DATE: 19-APR-2019 H.S CODE: 40111.000 | 2019-05-21 |
GAOU6167022 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / DR 5 CNTRS. 3,000 PIECES DUNLOP BRAND TIRES INVOICE NO.EEO190462639 DATE: 19-APR-2019 H.S CODE: 40111.000 | 2019-05-21 |
GAOU6340631 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / DR 5 CNTRS. 3,000 PIECES DUNLOP BRAND TIRES INVOICE NO.EEO190462639 DATE: 19-APR-2019 H.S CODE: 40111.000 | 2019-05-21 |
TGBU5889787 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / DR 5 CNTRS. 3,000 PIECES DUNLOP BRAND TIRES INVOICE NO.EEO190462639 DATE: 19-APR-2019 H.S CODE: 40111.000 | 2019-05-21 |
TGBU6343131 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / DR 5 CNTRS. 3,000 PIECES DUNLOP BRAND TIRES INVOICE NO.EEO190462639 DATE: 19-APR-2019 H.S CODE: 40111.000 | 2019-05-21 |
2019052223583 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Pusan,South Korea |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
CAIU7341314 [1] | - pcs TIRES | 2019-05-21 |
GAOU6173848 [1] | 772 pcs TIRES | 2019-05-21 |
HMMU6139879 [1] | 718 pcs TIRES | 2019-05-21 |
HMMU6277348 [1] | 712 pcs TIRES | 2019-05-21 |
HMMU6305049 [1] | 7 pcs TIRES | 2019-05-21 |
201905229079 | SUMITOMO RUBBER (THAILAND) CO.,LTD. . Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. . New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8930849 [1] | 1 pcs TIRES | 2019-05-20 |
FDCU0600140 [1] | 587 pcs TIRES | 2019-05-20 |
KKFU7834451 [1] | 879 pcs TIRES | 2019-05-20 |
KKFU8079355 [1] | 717 pcs TIRES | 2019-05-20 |
ONEU0293965 [1] | 813 pcs TIRES | 2019-05-20 |
2019052138673 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Laem Chabang,Thailand |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
FCIU7104769 [1] | 4 pcs TIRES | 2019-05-19 |
FDCU0190024 [1] | 3 pcs TIRES | 2019-05-19 |
FSCU7153660 [1] | 362 pcs TIRES | 2019-05-19 |
HAMU1220909 [1] | 495 pcs TIRES | 2019-05-19 |
HAMU1294394 [1] | 559 pcs TIRES | 2019-05-19 |
2019052133886 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
MIEU2009037 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MIEU3035940 [1] | 574 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MRKU2240489 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MRKU3359533 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MRKU4158560 [1] | 786 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
2019052128310 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4787293 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MIEU0049663 [1] | 798 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MRKU5501441 [1] | 629 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MRKU5945831 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MRSU3584305 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
2019052119110 | SUMITOMO RUBBER (THAILAND) CO. LTD
7 232 MOO.6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand TIRE S WAREHOUSE 3220 S. NORTHPOINTE DR. FRESNO CA |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE. RANCHO CUCAMONGA Oakland, California Arrival Port |
TLLU4933802 [1] | 7 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462541 DATE 17-APR-2019 H.S CODE 40111.000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-20 |
201905217812 | SUMITOMO RUBBER (THAILAND) CO. LTD
7 232 MOO 6 SOI PORNPRAPA (AMATA Departure Port Singapore,Singapore TREADMAXX TIRE DISTRIBUTORS INC 4545 MADISON INDUSTRIAL LANE |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE RANCHO CUCAMONGA Jacksonville, Florida Arrival Port |
TCNU3538952 [1] | 672 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190362161 DATE 27-MAR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-17 |
201905217811 | SUMITOMO RUBBER (THAILAND) CO. LTD
7 232 MOO 6 SOI PORNPRAPA (AMATA Departure Port Singapore,Singapore TREADMAXX TIRE DISTRIBUTORS INC 7482 PRESIDENTS DRIVE ORDLANDO |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE RANCHO CUCAMONGA Jacksonville, Florida Arrival Port |
TGBU6453550 [1] | 678 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190362198 DATE 29-MAR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-17 |
YMMU6230292 [1] | 558 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190362198 DATE 29-MAR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-17 |
201905217809 | SUMITOMO RUBBER (THAILAND) CO. LTD 7 232 MOO6 SOI PORNPRAPA (AMATA Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE RANCHO CUCAMONGA Jacksonville, Florida Arrival Port |
CAIU4270480 [1] | 911 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462465 DATE 08-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-17 |
TCNU1675961 [1] | 673 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462465 DATE 08-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-17 |
TCNU1719313 [1] | 521 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462465 DATE 08-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-17 |
TCNU1889705 [1] | 841 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462465 DATE 08-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-17 |
TCNU1950934 [1] | 8 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462465 DATE 08-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-17 |
2019052053855 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Laem Chabang,Thailand |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
FCIU7104769 [1] | 4 pcs TIRES | 2019-05-19 |
FDCU0190024 [1] | 3 pcs TIRES | 2019-05-19 |
FSCU7153660 [1] | 362 pcs TIRES | 2019-05-19 |
HAMU1220909 [1] | 495 pcs TIRES | 2019-05-19 |
HAMU1294394 [1] | 559 pcs TIRES | 2019-05-19 |
2019052034939 | SUMITOMO RUBBER(THAILAND)CO.,LTD. . Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC. . Tacoma, Washington Arrival Port |
BEAU4444470 [1] | 4 pcs TIRES | 2019-05-19 |
NYKU0727621 [1] | 4 pcs TIRES | 2019-05-19 |
NYKU4169003 [1] | 4 pcs TIRES | 2019-05-19 |
ONEU0196688 [1] | 4 pcs TIRES | 2019-05-19 |
ONEU0221543 [1] | 4 pcs TIRES | 2019-05-19 |
2019052032495 | SUMITOMO RUBBER(THAILAND)CO.,LTD. 7/232 MOO6,SOI PORNPRAPA(AMATA CITY Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC. 8656 HAVEN AVE,RANCHO CUCAMONGA, Tacoma, Washington Arrival Port |
HLBU1693938 [1] | 393 pcs FALKEN BRAND TIRES INVOICE NO.EET190462576 DATE 18-04-2019 | 2019-05-19 |
TCKU6568771 [1] | 295 pcs FALKEN BRAND TIRES INVOICE NO.EET190462576 DATE 18-04-2019 | 2019-05-19 |
TCLU5588678 [1] | 386 pcs FALKEN BRAND TIRES INVOICE NO.EET190462576 DATE 18-04-2019 | 2019-05-19 |
TCLU6670585 [1] | 288 pcs FALKEN BRAND TIRES INVOICE NO.EET190462576 DATE 18-04-2019 | 2019-05-19 |
TCNU3272158 [1] | 343 pcs FALKEN BRAND TIRES INVOICE NO.EET190462576 DATE 18-04-2019 | 2019-05-19 |
2019052032494 | SUMITOMO RUBBER(THAILAND)CO.,LTD. 7/232 MOO6,SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC. 8656 HAVEN AVE, RANCHO CUCAMONGA, Tacoma, Washington Arrival Port |
BSIU9855323 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO.EET190462571 DATE 18-04-2019 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-19 |
GESU6514676 [1] | 767 pcs FALKEN BRAND TIRES INVOICE NO.EET190462571 DATE 18-04-2019 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-19 |
HLXU8154391 [1] | 869 pcs FALKEN BRAND TIRES INVOICE NO.EET190462571 DATE 18-04-2019 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-19 |
SEGU5717518 [1] | - pcs FALKEN BRAND TIRES INVOICE NO.EET190462571 DATE 18-04-2019 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-19 |
SLSU8026656 [1] | 738 pcs FALKEN BRAND TIRES INVOICE NO.EET190462571 DATE 18-04-2019 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-19 |
2019052017356 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4884333 [1] | 445 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MIEU0012598 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MRKU3029207 [1] | 646 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MRKU3438308 [1] | 888 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MRKU3606361 [1] | 844 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
2019052017350 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
FSCU8278907 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4083910 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4127915 [1] | 526 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4463102 [1] | 615 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4516012 [1] | 412 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
2019052017318 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
FSCU8292401 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRKU4327227 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRKU4990501 [1] | 795 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRSU3490823 [1] | 738 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRSU3550820 [1] | 739 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
201905202021 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO 6,SOI PORN PRAPA,(AMATA Departure Port Pusan,South Korea |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
CAAU5039920 [1] | 983 pcs TIRES | 2019-04-09 |
GAOU6209581 [1] | 978 pcs TIRES | 2019-04-09 |
GAOU6212707 [1] | 8 pcs TIRES | 2019-04-09 |
GAOU6213093 [1] | 12 pcs TIRES | 2019-04-09 |
HMMU6078310 [1] | 924 pcs TIRES | 2019-04-09 |
2019051834285 | SUMITOMO RUBBER (THAILAND)
CO., LTD. Departure Port Laem Chabang,Thailand TIRE RACK- SOUTH BEND 7101 VORDEN PKWY, |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE, Los Angeles, California Arrival Port |
TCKU6539109 [1] | 4 pcs TIRES FALKEN BRAND TIRES INVOICE NO EET190462409 DATE 4-APR-19 H.S CODE 4011100000, 4011201000 @ ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-17 |
2019051834272 | SUMITOMO RUBBER (THAILAND)CO., LTD.
7/232 MOO 6, SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand TREADMAXX TIRE DISTRIBUTORS 5793 MARTIN RD. |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE, Los Angeles, California Arrival Port |
BEAU4370530 [1] | 991 pcs TIRES | 2019-05-17 |
TGBU6958901 [1] | 884 pcs TIRES FALKEN BRAND TIRES INVOICE NO EET190362196 DATE 29-MAR-19 H.S CODE 4011100000, 4011201000 @ SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-17 |
2019051834271 | SUMITOMO RUBBER (THAILAND)CO., LTD.
7/232 MOO 6, SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand TIRE UNIVERSE - DALLAS 8420 EASTPOINT DRIVE, |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE Los Angeles, California Arrival Port |
TGBU6774611 [1] | 726 pcs TIRES FALKEN BRAND TIRES INVOICE NO EET190362200 DATE 29-MAR-19 H.S CODE 4011100000, 4011201000 @ SUMITOMO RUBBER INDUSTRIES, LTD. @@ TEL 909-694-3089 | 2019-05-17 |
2019051834269 | SUMITOMO RUBBER (THAILAND)
CO., LTD. Departure Port Laem Chabang,Thailand TREADMAXX TIRE DISTRIBUTORS 1800 NORTH POLK ST. |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE, Los Angeles, California Arrival Port |
EGHU9345201 [1] | 572 pcs TIRES FALKEN BRAND TIRES NVOICE NO EET190362201 DATE 29-MAR-19 H.S CODE 4011100000, 4011201000 @ ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. | 2019-05-17 |
2019051833976 | SUMITOMO RUBBER(THAILAND)CO.,LTD. 7/232 MOO6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC. 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
BMOU6729835 [1] | 821 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
CMAU7434195 [1] | 892 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
CMAU7553574 [1] | 892 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
CMAU7660504 [1] | 8 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
TCNU3146186 [1] | 663 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
201905181690 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Pusan,South Korea |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
CAAU5125587 [1] | 3 pcs TIRES | 2019-04-17 |
GAOU6152296 [1] | 3 pcs TIRES | 2019-04-17 |
GCXU5010030 [1] | 3 pcs TIRES | 2019-04-17 |
GCXU5021565 [1] | 4 pcs TIRES | 2019-04-17 |
HMMU6137238 [1] | 1 pcs TIRES | 2019-04-17 |
2019051742157 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO 6, SOI PORNPRAPA Departure Port Pusan,South Korea |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE, RANCHO CUCAMONGA, Tacoma, Washington Arrival Port |
BSIU9943609 [1] | 825 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,315 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462555 DATE 18-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
CLKU5012964 [1] | 7 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,315 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462555 DATE 18-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
GAOU6368156 [1] | 785 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,315 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462555 DATE 18-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
HMMU6097449 [1] | 846 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,315 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462555 DATE 18-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
HMMU6210299 [1] | 7 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,315 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462555 DATE 18-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
2019051742154 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO 6, SOI PORNPRAPA Departure Port Pusan,South Korea |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE, RANCHO CUCAMONGA, Tacoma, Washington Arrival Port |
CAAU5038841 [1] | 8 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X20' CY / DR 10 CNTRS. 7,022 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462517 DATE 10-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
CAIU4347746 [1] | 693 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X20' CY / DR 10 CNTRS. 7,022 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462517 DATE 10-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
CAIU9878278 [1] | 873 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X20' CY / DR 10 CNTRS. 7,022 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462517 DATE 10-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
GAOU6175183 [1] | 512 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X20' CY / DR 10 CNTRS. 7,022 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462517 DATE 10-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
GAOU6342125 [1] | 8 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X20' CY / DR 10 CNTRS. 7,022 PIECES FALKEN BRAND TIRES INVOICE NO. EET190462517 DATE 10-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-16 |
2019051742146 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 MOO.6 SOI PORNPRAPA Departure Port Pusan,South Korea |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE., RANCHO CUCAMONGA, Tacoma, Washington Arrival Port |
BSIU9947219 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 15X40'HC CY / DR 15 CNTRS. 9,000 PIECES DUNLOP BRAND TIRES INVOICE NO, EEO190462518 DATE: 10-APR-2019 H.S CODE: 40111,000 | 2019-05-16 |
CAAU5045820 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 15X40'HC CY / DR 15 CNTRS. 9,000 PIECES DUNLOP BRAND TIRES INVOICE NO, EEO190462518 DATE: 10-APR-2019 H.S CODE: 40111,000 | 2019-05-16 |
CAIU4568027 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 15X40'HC CY / DR 15 CNTRS. 9,000 PIECES DUNLOP BRAND TIRES INVOICE NO, EEO190462518 DATE: 10-APR-2019 H.S CODE: 40111,000 | 2019-05-16 |
CAIU4569785 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 15X40'HC CY / DR 15 CNTRS. 9,000 PIECES DUNLOP BRAND TIRES INVOICE NO, EEO190462518 DATE: 10-APR-2019 H.S CODE: 40111,000 | 2019-05-16 |
GAOU6346603 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 15X40'HC CY / DR 15 CNTRS. 9,000 PIECES DUNLOP BRAND TIRES INVOICE NO, EEO190462518 DATE: 10-APR-2019 H.S CODE: 40111,000 | 2019-05-16 |
2019051724290 | SUMITOMO RUBBER(THAILAND)CO.,LTD. 7/232 MOO6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC. 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
BMOU6729835 [1] | 2 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
CMAU7434195 [1] | 892 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
CMAU7553574 [1] | 892 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
CMAU7660504 [1] | 8 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
TCNU3146186 [1] | 663 pcs 7996 PIECES 93172 KG 826.917 M3 FALKEN BRAND TIRES INVOICE NO.EET190462577 DATE : 18-APR-2019 H.S CODE : 40111.000 , 40112.010 TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LTD. | 2019-05-15 |
2019051720107 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Pusan,South Korea |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
BMOU4150274 [1] | 4 pcs TIRES | 2019-05-16 |
BMOU5179210 [1] | 4 pcs TIRES | 2019-05-16 |
BSIU9317523 [1] | 4 pcs TIRES | 2019-05-16 |
CAIU9931794 [1] | 439 pcs TIRES | 2019-05-16 |
DFSU6660670 [1] | 4 pcs TIRES | 2019-05-16 |
2019051631331 | SUMITOMO RUBBER (THAILAND) CO. LTD
7 232 MOO.6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand TIRE S WAREHOUSE 1480 MOUNTAIN VIEW REDLANDS CA |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE. RANCHO CUCAMONGA Long Beach, California Arrival Port |
BEAU4900970 [1] | 7 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462540 DATE 17-APR-2019 H.S CODE 40111.000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-15 |
TGBU6050745 [1] | 7 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462540 DATE 17-APR-2019 H.S CODE 40111.000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-15 |
2019051631329 | SUMITOMO RUBBER (THAILAND) CO. LTD 7 232 MOO 6 SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE. RANCHO CUCAMONGA Long Beach, California Arrival Port |
BEAU4297701 [1] | 757 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462566 DATE 18-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-15 |
BEAU5065892 [1] | 6 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462566 DATE 18-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-15 |
TCKU6035134 [1] | 288 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462566 DATE 18-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-15 |
TCNU1057080 [1] | 743 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462566 DATE 18-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-15 |
TEMU8757640 [1] | 11 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462566 DATE 18-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-15 |
2019051631327 | SUMITOMO RUBBER (THAILAND) CO. LTD 7 232 MOO 6 SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HEVEN AVE. RANCHO CUCAMONGA Long Beach, California Arrival Port |
TGBU6053549 [1] | 10 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED DUNLOP BRAND TIRES INVOICE NO.EET190462547 DATE 17-04-2019 PO 48255 6 | 2019-05-15 |
2019051631326 | SUMITOMO RUBBER (THAILAND) CO. LTD 7 232 MOO 6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE RANCHO CUCAMONGA Long Beach, California Arrival Port |
GCXU5079778 [1] | 855 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462552 DATE 17-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-15 |
TCKU6069730 [1] | 771 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462552 DATE 17-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-15 |
TCNU3166834 [1] | 765 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462552 DATE 17-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-15 |
TGBU5841361 [1] | 751 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462552 DATE 17-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-15 |
TGBU6097830 [1] | 787 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462552 DATE 17-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-15 |
2019051631061 | SUMITOMO RUBBER (THAILAND) CO.,LTD. . Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. . Long Beach, California Arrival Port |
FDCU0587808 [1] | 329 pcs TIRES | 2019-05-15 |
KKFU8125044 [1] | 439 pcs TIRES | 2019-05-15 |
ONEU0029778 [1] | 295 pcs TIRES | 2019-05-15 |
ONEU0036885 [1] | 694 pcs TIRES | 2019-05-15 |
TCLU5692553 [1] | 438 pcs TIRES | 2019-05-15 |
2019051629527 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4222682 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
HASU4452176 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
MIEU3040572 [1] | - pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
MRKU4888906 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
MRSU3019428 [1] | 654 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
2019051526236 | SUMITOMO RUBBER (THAILAND)CO.,LTD. 7/232 MOO 6,SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE,RANCHO CUCAMONGA,CA Tacoma, Washington Arrival Port |
BEAU4207966 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
CAIU7940035 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
CAIU9627987 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
FSCU7162804 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
HAMU1280913 [1] | 623 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
2019051418866 | SUMITOMO RUBBER (THAILAND) CO. LTD 7 232 MOO 6 SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HEVEN AVE. RANCHO CUCAMONGA Oakland, California Arrival Port |
YMMU6263887 [1] | 1387 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED DUNLOP BRAND TIRES INVOICE NO.EET190362206 DATE 29-03-2019 PO 87701 7 | 2019-05-13 |
2019051415396 | SUMITOMO RUBBER (THAILAND) CO. LTD 7 232 MOO 6 SOI PORNPRAPA Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE. RANCHO CUCAMONGA New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4897157 [1] | 4 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462358 DATE 2-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-12 |
CAIU4283723 [1] | - pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462358 DATE 2-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-12 |
CAIU7862436 [1] | 417 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462358 DATE 2-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-12 |
TGBU5170129 [1] | 447 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462358 DATE 2-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-12 |
TGBU5421754 [1] | 433 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET190462358 DATE 2-APR-19 H.S CODE 4011100000 4011201000 FREIGHT PAYABLE AT TOKYO JAPAN | 2019-05-12 |
2019051414592 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Laem Chabang,Thailand |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
CAIU9191867 [1] | 3 pcs TIRES | 2019-05-09 |
CAIU9797875 [1] | 496 pcs TIRES | 2019-05-09 |
FCIU7163587 [1] | 3 pcs TIRES | 2019-05-09 |
FDCU0498803 [1] | 3 pcs TIRES | 2019-05-09 |
FDCU0627285 [1] | 368 pcs TIRES | 2019-05-09 |
2019051413517 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Laem Chabang,Thailand |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
BEAU4986887 [1] | 12 pcs TIRES | 2019-05-09 |
BEAU4998419 [1] | 7 pcs TIRES | 2019-05-09 |
FCIU7496973 [1] | - pcs TIRES | 2019-05-09 |
FSCU7180330 [1] | - pcs TIRES | 2019-05-09 |
HAMU1246098 [1] | 1184 pcs TIRES | 2019-05-09 |
201905145110 | SUMITOMO RUBBER (THAILAND) CO. LTD 7 232 MOO 6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA INC. 8656 HAVEN AVE RANCHO CUCAMONGA CA Jacksonville, Florida Arrival Port |
BEAU4841899 [1] | 482 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462219 DATE 01-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-11 |
BEAU4969283 [1] | 735 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462219 DATE 01-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-11 |
CAIU7962564 [1] | 649 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462219 DATE 01-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-11 |
TCNU3520845 [1] | 699 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462219 DATE 01-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-11 |
TCNU3658855 [1] | 689 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET190462219 DATE 01-04-2019 FREIGHT PAYABLE AT TOKYO JAPAN SEAWAY BILL ISSUE AT TOKYO JAPAN | 2019-05-11 |
201905136778 | SUMITOMO RUBBER (THAILAND) CO.,LTD. . Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. . Jacksonville, Florida Arrival Port |
DRYU6089580 [1] | 934 pcs FALKEN BRAND TIRES | 2019-05-11 |
FDCU0540349 [1] | 939 pcs FALKEN BRAND TIRES | 2019-05-11 |
ONEU0188810 [1] | 935 pcs FALKEN BRAND TIRES | 2019-05-11 |
TCNU3596250 [1] | 2 pcs FALKEN BRAND TIRES | 2019-05-11 |
TCNU5732041 [1] | 854 pcs FALKEN BRAND TIRES | 2019-05-11 |
2019051128794 | SUMITOMO RUBBER (THAILAND)CO.,LTD. 7/232 MOO 6,SOI PORNPRAPA (AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE,RANCHO CUCAMONGA,CA Tacoma, Washington Arrival Port |
BEAU4207966 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
CAIU7940035 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
CAIU9627987 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
FSCU7162804 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
HAMU1280913 [1] | 623 pcs FALKEN BRAND TIRES INVOICE NO.EET190462476 DATE 09-04-2019 H.S. CODE 40111.000, 40112.010 | 2019-05-10 |
2019051111378 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA ( AMATA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE., New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4315933 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET190462224 DATE: 1-APR -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-05-10 |
HASU4781844 [1] | 533 pcs FALKEN BRAND TIRES INVOICE NO. EET190462224 DATE: 1-APR -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-05-10 |
MRKU5648670 [1] | 738 pcs FALKEN BRAND TIRES INVOICE NO. EET190462224 DATE: 1-APR -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-05-10 |
MRKU6091608 [1] | 798 pcs FALKEN BRAND TIRES INVOICE NO. EET190462224 DATE: 1-APR -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-05-10 |
MRSU3004686 [1] | 412 pcs FALKEN BRAND TIRES INVOICE NO. EET190462224 DATE: 1-APR -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-05-10 |
2019051028601 | SUMITOMO RUBBER (THAILAND) CO., LTD. Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. . Long Beach, California Arrival Port |
FDCU0350441 [1] | 2 pcs TIRES | 2019-05-08 |
FDCU0502143 [1] | 677 pcs TIRES | 2019-05-08 |
NYKU5196024 [1] | 85 pcs TIRES | 2019-05-08 |
TCLU1893225 [1] | 762 pcs TIRES | 2019-05-08 |
TGBU5300768 [1] | 629 pcs TIRES | 2019-05-08 |
2019051028597 | SUMITOMO RUBBER (THAILAND) CO., LTD. Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. . Long Beach, California Arrival Port |
BEAU4593540 [1] | 3 pcs TIRES | 2019-05-08 |
DRYU6084824 [1] | 369 pcs TIRES | 2019-05-08 |
FDCU0471994 [1] | 369 pcs TIRES | 2019-05-08 |
FDCU0489165 [1] | 369 pcs TIRES | 2019-05-08 |
KKFU7984322 [1] | 369 pcs TIRES | 2019-05-08 |
2019051024065 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Laem Chabang,Thailand |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
CAIU9191867 [1] | 3 pcs TIRES | 2019-05-09 |
CAIU9797875 [1] | 496 pcs TIRES | 2019-05-09 |
FCIU7163587 [1] | 3 pcs TIRES | 2019-05-09 |
FDCU0498803 [1] | 3 pcs TIRES | 2019-05-09 |
FDCU0627285 [1] | 368 pcs TIRES | 2019-05-09 |
2019051022989 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Laem Chabang,Thailand |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
BEAU4986887 [1] | 12 pcs TIRES | 2019-05-09 |
BEAU4998419 [1] | 7 pcs TIRES | 2019-05-09 |
FCIU7496973 [1] | - pcs TIRES | 2019-05-09 |
FSCU7180330 [1] | - pcs TIRES | 2019-05-09 |
HAMU1246098 [1] | 1184 pcs TIRES | 2019-05-09 |
2019051014893 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Pusan,South Korea |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
CAIU4568515 [1] | 968 pcs TIRES | 2019-04-30 |
GCXU5028132 [1] | 7 pcs TIRES | 2019-04-30 |
GCXU5035790 [1] | - pcs TIRES | 2019-04-30 |
HMMU6041970 [1] | 722 pcs TIRES | 2019-04-30 |
HMMU6237406 [1] | 889 pcs TIRES | 2019-04-30 |
201905108541 | SUMITOMO RUBBER (THAILAND) CO.,LTD. 7/232 M.6 SOI PORNPRAPA (AMATA CITY Departure Port Laem Chabang,Thailand |
LES SCHWAB WAREHOUSE CENTER INC. 20900 COOLEY ROAD Tacoma, Washington Arrival Port |
BEAU4555215 [1] | 421 pcs TIRES | 2019-05-01 |
BEAU4720942 [1] | 371 pcs TIRES | 2019-05-01 |
BEAU4729575 [1] | 4 pcs TIRES | 2019-05-01 |
FCIU7324526 [1] | 7 pcs TIRES | 2019-05-01 |
FDCU0005661 [1] | 418 pcs TIRES | 2019-05-01 |