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 TEL EX 18 | 50 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020032719741 | 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 |
HASU4368677 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-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 |
HASU4902714 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-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 |
MRKU5893790 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-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 |
MSKU0182575 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269246 DATE : 14-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 |
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 |
2020032122620 | 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 |
HASU5168380 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-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 | 2020-03-20 |
MRKU3003542 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-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 | 2020-03-20 |
MRKU3849470 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-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 | 2020-03-20 |
TCLU9310849 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269245 DATE : 14-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 | 2020-03-20 |
2020032121460 | 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 |
HASU4866406 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
MRKU2161815 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
MRKU6284607 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
MRSU3263882 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
MRSU3548951 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT | 2020-03-20 |
2020032121204 | 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 |
HASU4776703 [1] | 676 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
MRKU2669025 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
MRKU4168017 [1] | 939 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
MRKU4562714 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
MRSU3396627 [1] | 548 pcs FALKEN BRAND TIRES INVOICE NO .EET200269284 DATE 17-02-2020 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 | 2020-03-20 |
2020032121197 | 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 |
MRKU2267480 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
MRKU2389786 [1] | 911 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
MRKU4416160 [1] | 815 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
TGBU5385868 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
TLLU4685075 [1] | 877 pcs FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S | 2020-03-20 |
2020032121192 | 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 |
MIEU3000245 [1] | 687 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-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 | 2020-03-20 |
MRKU4470773 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-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 | 2020-03-20 |
MRSU3513723 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-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 | 2020-03-20 |
MRSU3843140 [1] | 787 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-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 | 2020-03-20 |
TCNU4579004 [1] | 513 pcs FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-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 | 2020-03-20 |
2020032121191 | 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 |
CAAU5307093 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 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 | 2020-03-20 |
HASU4469498 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 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 | 2020-03-20 |
HASU4887076 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 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 | 2020-03-20 |
MRKU2992320 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 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 | 2020-03-20 |
MRKU6374969 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269166 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 | 2020-03-20 |
2020032121181 | 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 |
FDCU0313068 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-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 | 2020-03-20 |
MRKU2520638 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-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 | 2020-03-20 |
MRKU4761300 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-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 | 2020-03-20 |
MRKU5747899 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-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 | 2020-03-20 |
MRKU6146085 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269122 DATE : 06-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 | 2020-03-20 |
202003219734 | 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 |
HASU4527969 [1] | 541 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
HASU4731268 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
MRKU2155031 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
MRKU2649353 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
MRKU3144828 [1] | 431 pcs FALKEN BRAND TIRES INVOICE NO. EET200269019 DATE: 3-FEB -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 | 2020-03-20 |
202003219723 | 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 |
MRKU2172234 [1] | 348 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-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 | 2020-03-20 |
MRKU4137021 [1] | 455 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-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 | 2020-03-20 |
MRKU6292264 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-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 | 2020-03-20 |
MRSU3826137 [1] | 554 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-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 | 2020-03-20 |
TCKU6808609 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-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 | 2020-03-20 |
202003184097 | 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 |
HASU4379856 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
HASU5004622 [1] | 581 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
MRKU2667130 [1] | 768 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
MRKU2758945 [1] | 475 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
MRSU3069985 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA 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 | 2020-03-14 |
2020031319617 | 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 |
BEAU5097117 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 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 | 2020-03-12 |
MRKU4958670 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 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 | 2020-03-12 |
MRKU5795198 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 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 | 2020-03-12 |
MRSU3558060 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 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 | 2020-03-12 |
TCKU6625505 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200269165 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 | 2020-03-12 |
2020031319562 | 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 |
MSKU1688130 [1] | 643 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
MSKU1758454 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
MSKU9871507 [1] | 427 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
SUDU8526475 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
TCNU2572839 [1] | 668 pcs FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA | 2020-03-12 |
2020030617363 | 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 |
HASU5203753 [1] | 445 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
MRKU2158597 [1] | 385 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
MRKU2573448 [1] | 434 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
MRKU2634163 [1] | 545 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
MRKU3615717 [1] | 413 pcs FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-2020 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 | 2020-03-05 |
2020022918168 | 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 |
CAIU4711312 [1] | 631 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
DFSU7572193 [1] | 499 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
HASU4568340 [1] | 635 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
HASU4571025 [1] | 592 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
MRKU4187510 [1] | 411 pcs FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-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 | 2020-02-28 |
2020022918164 | 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 |
HASU5155779 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
MRKU2279393 [1] | - pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
MRKU2538452 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
MRKU4104537 [1] | 786 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
MRKU5411585 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO.EET200168746 DAT E: 21-JAN-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2020-02-28 |
2020021724429 | 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 |
CAAU5308192 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
MRKU2914312 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
MRKU3960246 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
MRKU4373840 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
MRKU5171268 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-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 | 2020-02-14 |
2020021724396 | 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 |
MRKU2435027 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168593 DATE : 14-JAN-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 | 2020-02-14 |
2020021724355 | 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 |
HASU4349743 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
HASU4486999 [1] | 477 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
HASU4710861 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
HASU4891184 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
MRKU5111696 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET200168577 DATE: 14-J AN-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 | 2020-02-14 |
2020021724353 | 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 |
MIEU2000683 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
MRKU3927823 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
MRSU3937280 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
SUDU8887800 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
TLLU5958148 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168578 DATE : 14-JAN-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 | 2020-02-14 |
202002159560 | 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 C New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4911402 [1] | 414 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
HASU5080052 [1] | 6 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
MRKU2766880 [1] | 837 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
MRKU3463173 [1] | 678 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
MRKU3891187 [1] | 669 pcs FALKEN BRAND TIRES ,DUNLOP BRA ND TIRES INVOICE NO. EET200 168399 , EET200168400, EET2001 68401 DATE: 8-JAN-2020 H.S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL | 2020-02-14 |
2020020717462 | 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 C Long Beach, California Arrival Port |
HASU4406669 [1] | 467 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
HASU4533386 [1] | 493 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
HASU4537186 [1] | 444 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
MRKU2924809 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
MRKU4696499 [1] | 516 pcs FALKEN BRAND TIRES INVOICE NO. EET200168428 DATE: 9-JAN -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 | 2020-02-06 |
2020020717438 | 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 |
TCNU1825017 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
TCNU2736280 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
TLLU4083782 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
TLLU4703733 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
TLLU5405292 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168336 DATE : 06-JAN-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 | 2020-02-06 |
2020020717432 | 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 |
HASU4757180 [1] | 675 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
HASU5103311 [1] | 653 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
MIEU0003338 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
MRKU2220081 [1] | 623 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
MRKU2323665 [1] | 532 pcs FALKEN BRAND TIRES INVOICE NO . EET200168426 DATE 09-01-202 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 | 2020-02-06 |
2020020717416 | 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 |
MRKU2789669 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168335 DATE : 06-JAN-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 | 2020-02-06 |
MRKU4336471 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168335 DATE : 06-JAN-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 | 2020-02-06 |
MSKU1360901 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO200168335 DATE : 06-JAN-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 | 2020-02-06 |
2020020316571 | 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 |
HASU4459782 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MRKU3368495 [1] | 549 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MRKU4215715 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MRSU3551683 [1] | 498 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MSKU0802700 [1] | 451 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
202002018803 | 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 |
HASU4459782 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MRKU3368495 [1] | 549 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MRKU4215715 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MRSU3551683 [1] | 498 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
MSKU0802700 [1] | 451 pcs FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2020-01-31 |
202001316760 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Port Bustamante,Jamaica |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Jacksonville, Florida Arrival Port |
HASU4507577 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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 INDUSTRIE | 2020-01-29 |
MRKU4091928 [1] | 645 pcs FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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 INDUSTRIE | 2020-01-29 |
MRKU6422671 [1] | 668 pcs FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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 INDUSTRIE | 2020-01-29 |
MSKU1379996 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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 INDUSTRIE | 2020-01-29 |
MSKU9365880 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO . EET191167727 DATE 29-11-201 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 INDUSTRIE | 2020-01-29 |
2020013036172 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6 SOI PORNPRAPA, Departure Port Hong Kong,Hong Kong |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA, Los Angeles, California Arrival Port |
CAAU5430446 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 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 | 2020-01-29 |
CAIU4894321 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 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 | 2020-01-29 |
CRSU9136083 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 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 | 2020-01-29 |
MSKU1170943 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 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 | 2020-01-29 |
MSKU8969778 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 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 | 2020-01-29 |
2020011720230 | 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 |
BEAU5093805 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-DEC-2 019 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 | 2020-01-16 |
BEAU5197749 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-DEC-2 019 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 | 2020-01-16 |
CAIU4691140 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-DEC-2 019 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 | 2020-01-16 |
CAIU4732980 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-DEC-2 019 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 | 2020-01-16 |
HASU4072983 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-DEC-2 019 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 | 2020-01-16 |
2020011720216 | 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 |
MRKU3226870 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO.EEO191267980 DATE : 11-DEC -2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S,LTD. SUMITOMO RUBBER INDUST | 2020-01-16 |
MRSU3187910 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO.EEO191267980 DATE : 11-DEC -2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S,LTD. SUMITOMO RUBBER INDUST | 2020-01-16 |
MRSU3251285 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO.EEO191267980 DATE : 11-DEC -2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S,LTD. SUMITOMO RUBBER INDUST | 2020-01-16 |
TCKU6856084 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO.EEO191267980 DATE : 11-DEC -2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S,LTD. SUMITOMO RUBBER INDUST | 2020-01-16 |
TCNU1836881 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO.EEO191267980 DATE : 11-DEC -2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S,LTD. SUMITOMO RUBBER INDUST | 2020-01-16 |
2020011311188 | 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 C New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5183053 [1] | 619 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRKU3631718 [1] | 518 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRKU6453435 [1] | 473 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRSU3912214 [1] | 661 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRSU4068915 [1] | 732 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
2020011116885 | 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 C New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5183053 [1] | 619 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRKU3631718 [1] | 518 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRKU6453435 [1] | 473 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRSU3912214 [1] | 661 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
MRSU4068915 [1] | 732 pcs FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS | 2020-01-10 |
2020010929539 | 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 |
MRKU4543118 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267883 DATE : 09-DEC-2 019 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 | 2020-01-08 |
MRSU3783586 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267883 DATE : 09-DEC-2 019 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 | 2020-01-08 |
MRSU3930603 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267883 DATE : 09-DEC-2 019 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 | 2020-01-08 |
TCKU6600410 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267883 DATE : 09-DEC-2 019 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 | 2020-01-08 |
TLLU5877004 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267883 DATE : 09-DEC-2 019 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 | 2020-01-08 |
2020010927398 | 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 |
HASU4642772 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 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 | 2020-01-08 |
MIEU3000538 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 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 | 2020-01-08 |
MIEU3010074 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 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 | 2020-01-08 |
MRSU3942414 [1] | 524 pcs FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 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 | 2020-01-08 |
TCKU6721303 [1] | 484 pcs FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 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 | 2020-01-08 |
2020010927356 | 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 |
HASU4760184 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-2 019 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 | 2020-01-08 |
MIEU0050556 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-2 019 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 | 2020-01-08 |
MRKU3584895 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-2 019 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 | 2020-01-08 |
MRKU4062318 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-2 019 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 | 2020-01-08 |
MRKU4069478 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-2 019 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 | 2020-01-08 |
2020010927353 | 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 |
MRKU4205717 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267839 DATE : 04-DEC-2 019 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 | 2020-01-08 |
MRKU5168794 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267839 DATE : 04-DEC-2 019 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 | 2020-01-08 |
SUDU6614469 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267839 DATE : 04-DEC-2 019 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 | 2020-01-08 |
TCKU6945860 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267839 DATE : 04-DEC-2 019 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 | 2020-01-08 |
TCNU1722868 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191267839 DATE : 04-DEC-2 019 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 | 2020-01-08 |
2020010429021 | 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 |
HASU4537735 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167195 DATE : 06-NOV-2 019 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 | 2020-01-02 |
HASU4934727 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167195 DATE : 06-NOV-2 019 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 | 2020-01-02 |
MRKU6382922 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167195 DATE : 06-NOV-2 019 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 | 2020-01-02 |
MSKU0866285 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167195 DATE : 06-NOV-2 019 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 | 2020-01-02 |
MSKU1491943 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167195 DATE : 06-NOV-2 019 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 | 2020-01-02 |
2020010429003 | 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 |
HASU4558445 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 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 | 2020-01-02 |
HASU4888616 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 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 | 2020-01-02 |
MRKU2362635 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 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 | 2020-01-02 |
MRKU3698270 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 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 | 2020-01-02 |
MRKU5705492 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 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 | 2020-01-02 |
2020010428988 | 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 |
HASU4425139 [1] | 587 pcs FALKEN BRAND TIRES INVOICE NO . EET191267789 DATE 03-12-201 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 INDUSTRIE | 2020-01-02 |
MRKU3704563 [1] | 381 pcs FALKEN BRAND TIRES INVOICE NO . EET191267789 DATE 03-12-201 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 INDUSTRIE | 2020-01-02 |
MRKU3718171 [1] | 596 pcs FALKEN BRAND TIRES INVOICE NO . EET191267789 DATE 03-12-201 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 INDUSTRIE | 2020-01-02 |
MRSU3540246 [1] | 554 pcs FALKEN BRAND TIRES INVOICE NO . EET191267789 DATE 03-12-201 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 INDUSTRIE | 2020-01-02 |
MSKU1885633 [1] | 435 pcs FALKEN BRAND TIRES INVOICE NO . EET191267789 DATE 03-12-201 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 INDUSTRIE | 2020-01-02 |
2019122728693 | 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 C Long Beach, California Arrival Port |
BEAU5112150 [1] | 722 pcs FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 | 2019-12-26 |
HASU5148569 [1] | 766 pcs FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 | 2019-12-26 |
MRKU4074900 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 | 2019-12-26 |
MRKU5445040 [1] | 39 pcs FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 | 2019-12-26 |
MRKU5971240 [1] | 21 pcs FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 | 2019-12-26 |
201912218567 | 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 C New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8314476 [1] | 919 pcs FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2019-12-20 |
HASU4515572 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2019-12-20 |
HASU4592590 [1] | 659 pcs FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2019-12-20 |
HASU5104869 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2019-12-20 |
HASU5139736 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB | 2019-12-20 |
2019121925302 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA(AMATA CI Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4006940 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
HASU4888010 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
MIEU3050035 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
MRKU2662397 [1] | 554 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
MRKU4428794 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
2019121925298 | 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 |
BEAU5012233 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRSU3335792 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRSU3364050 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
TCKU6424970 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
TCKU6723250 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
2019121925252 | 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 |
HASU4277108 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRKU2860258 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRSU3667230 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MSKU1764760 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
SUDU6729175 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
2019121822159 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA(AMATA CI Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4006940 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
HASU4888010 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
MIEU3050035 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
MRKU2662397 [1] | 554 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
MRKU4428794 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET191167380 DATE 18-11-2019 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 | 2019-12-17 |
2019121822155 | 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 |
BEAU5012233 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRSU3335792 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRSU3364050 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
TCKU6424970 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
TCKU6723250 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167198 DATE : 06-NOV-2 019 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 | 2019-12-17 |
2019121822108 | 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 |
HASU4277108 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRKU2860258 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MRSU3667230 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
MSKU1764760 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
SUDU6729175 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167193 DATE : 06-NOV-2 019 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 | 2019-12-17 |
201912149622 | 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 C New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU5199546 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-OC T-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 | 2019-12-13 |
HASU4180904 [1] | 289 pcs FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-OC T-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 | 2019-12-13 |
HASU4898980 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-OC T-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 | 2019-12-13 |
HASU5014301 [1] | 349 pcs FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-OC T-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 | 2019-12-13 |
HASU5182060 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET191067041 DATE: 31-OC T-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 | 2019-12-13 |