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,INC | 1-9094661116 TEL EX 11 | 7 |
SUMITOMO RUBBER | 1-9094661116 TEL EX 11 | 5 |
SUMITOMO RUBBER NORTH AMERICA, IN | 1-9094661116 TEL EX 11 | 3 |
TBC CORPORATION | 1-5613833100 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018032816166 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3896065 [1] | 476 pcs FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000 | 2018-03-27 |
MRKU3915036 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000 | 2018-03-27 |
MRKU4189909 [1] | 424 pcs FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000 | 2018-03-27 |
MRKU5281922 [1] | 896 pcs FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000 | 2018-03-27 |
MRKU5510612 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO. EET180252329 DATE: 16-F EB-18 H.S CODE: 4011100000, 4011201000 | 2018-03-27 |
2018032322692 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2570156 [1] | 662 pcs FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-03-22 |
MRKU3364904 [1] | 817 pcs FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-03-22 |
MRKU3567178 [1] | 662 pcs FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-03-22 |
MSKU0285070 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-03-22 |
MSKU1402627 [1] | 777 pcs FALKEN BRAND TIRES INVOICE NO .EET180252398 DATE : 19-FEB-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-03-22 |
2018032322679 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2011306 [1] | 616 pcs FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-22 |
MRKU2056487 [1] | 761 pcs FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-22 |
MRKU2414169 [1] | 593 pcs FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-22 |
MRKU3298720 [1] | 717 pcs FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-22 |
MRKU3497717 [1] | 744 pcs FALKEN BRAND TIRES INVOICE NO. EET180252400 DATE: 19- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-22 |
2018032322674 | 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 |
MRKU2026970 [1] | 526 pcs FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8 | 2018-03-22 |
MRKU2590810 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8 | 2018-03-22 |
MRKU4122757 [1] | 519 pcs FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8 | 2018-03-22 |
MRKU5263132 [1] | 432 pcs FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8 | 2018-03-22 |
MRKU6169711 [1] | 613 pcs FALKEN BRAND TIRES INVOICE NO . EET180252397 DATE 19-02-201 8 | 2018-03-22 |
20180319346 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port 57037 |
TBC CORPORATION 4300 TBC WAY Jacksonville, Florida Arrival Port |
MSKU0985638 [1] | 591 pcs TIRES INDEX NO. NHPE-18-0102- T HS CODE : 40111000-000 N.W . 8,667.00 KGS G.W. 8,667.00 KGS TRANSHIPMENT AT SINGAPORE INTENDED VESSEL BY MARCHEN M AERSK V.751E | 2018-03-17 |
2018031337307 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2196180 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-12 |
MRKU2625259 [1] | 342 pcs FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-12 |
MRKU4229339 [1] | 782 pcs FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-12 |
MRKU5294200 [1] | 1234 pcs FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-12 |
MRKU5802316 [1] | 558 pcs FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000 | 2018-03-12 |
2018030637621 | 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 |
MIEU0000529 [1] | 391 pcs FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8 | 2018-03-05 |
MRKU2708440 [1] | 557 pcs FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8 | 2018-03-05 |
MRKU2891916 [1] | 451 pcs FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8 | 2018-03-05 |
MRKU3548579 [1] | 676 pcs FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8 | 2018-03-05 |
MRKU3792055 [1] | 411 pcs FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8 | 2018-03-05 |
2018030121045 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2372844 [1] | 452 pcs FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000 | 2018-02-28 |
MRKU2408720 [1] | 614 pcs FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000 | 2018-02-28 |
MRKU2665858 [1] | 694 pcs FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000 | 2018-02-28 |
MRKU3593109 [1] | 428 pcs FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000 | 2018-02-28 |
MRKU3691661 [1] | 758 pcs FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000 | 2018-02-28 |
2018030120928 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU3334221 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151883,EET180151882 DA TE : 18-JAN-2018 H.S CODE :40 111.000 , 40112.010 | 2018-02-28 |
MRSU3554234 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151883,EET180151882 DA TE : 18-JAN-2018 H.S CODE :40 111.000 , 40112.010 | 2018-02-28 |
MRSU3699808 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151883,EET180151882 DA TE : 18-JAN-2018 H.S CODE :40 111.000 , 40112.010 | 2018-02-28 |
2018030120925 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
DAYU6121820 [1] | 06 pcs FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-28 |
MRKU2636649 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-28 |
MRKU3935304 [1] | 681 pcs FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-28 |
MRKU3958721 [1] | 767 pcs FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-28 |
MRKU5455217 [1] | 658 pcs FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-28 |
2018022416918 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2069592 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU2288667 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU3123168 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU3926560 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU4711799 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
2018022318001 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2069592 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU2288667 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU3123168 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU3926560 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
MRKU4711799 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO1801515 27,EET180151528 DATE : 18-JAN -2018 H.S CODE :40111.000 , 4 0112.010 NO MARK | 2018-02-19 |
2018021421648 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2574758 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO180151 443 DATE : 15-JAN-2018 H.S CODE :40111.000 , 40112.010 NO MARK | 2018-02-13 |
MRKU2894197 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO180151 443 DATE : 15-JAN-2018 H.S CODE :40111.000 , 40112.010 NO MARK | 2018-02-13 |
MRKU2923232 [1] | 642 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO180151 443 DATE : 15-JAN-2018 H.S CODE :40111.000 , 40112.010 NO MARK | 2018-02-13 |
MRKU3742898 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO180151 443 DATE : 15-JAN-2018 H.S CODE :40111.000 , 40112.010 NO MARK | 2018-02-13 |
MRKU4152520 [1] | 4 pcs FALKEN BRAND TIRES,DUNLOP BRAN D TIRES INVOICE NO.EEO180151 443 DATE : 15-JAN-2018 H.S CODE :40111.000 , 40112.010 NO MARK | 2018-02-13 |
2018020720742 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6, SOI PORNPRAPA, AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA,INC 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
MRKU2529424 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-06 |
MRKU3014193 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-06 |
MRKU3303220 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-06 |
MRKU6105717 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-06 |
MRSU3441264 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-02-06 |
2018020619485 | 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 |
CAIU7216647 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7 | 2018-01-29 |
CAIU7747983 [1] | 356 pcs FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7 | 2018-01-29 |
MIEU0051505 [1] | 773 pcs FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7 | 2018-01-29 |
MRKU4304751 [1] | 414 pcs FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7 | 2018-01-29 |
MRKU5298036 [1] | 542 pcs FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7 | 2018-01-29 |
2018011825050 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU4293132 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET171250968 DATE: 19- DEC-17 H.S CODE: 4011100000 , 4011201000 | 2018-01-16 |
MRKU4661609 [1] | 711 pcs FALKEN BRAND TIRES INVOICE NO. EET171250968 DATE: 19- DEC-17 H.S CODE: 4011100000 , 4011201000 | 2018-01-16 |
MSKU0080681 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET171250968 DATE: 19- DEC-17 H.S CODE: 4011100000 , 4011201000 | 2018-01-16 |
MSKU0373020 [1] | 598 pcs FALKEN BRAND TIRES INVOICE NO. EET171250968 DATE: 19- DEC-17 H.S CODE: 4011100000 , 4011201000 | 2018-01-16 |
MSKU0596615 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET171250968 DATE: 19- DEC-17 H.S CODE: 4011100000 , 4011201000 | 2018-01-16 |