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 | 43 |
SUMITOMO RUBBER | 1-9094661116 TEL EX 11 | 4 |
SUMITOMO RUBBER NORTH AMERICA INC | 1-9094661116 TEL EX 11 | 3 |
SUMITOMO RUBBER NORTH AMERICA, IN | 1-9094661116 TEL EX 11 | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019121130274 | 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 |
HASU4526509 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-2019 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 | 2019-12-10 |
HASU4610559 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-2019 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 | 2019-12-10 |
HASU4762490 [1] | 691 pcs FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-2019 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 | 2019-12-10 |
HASU5138196 [1] | 1348 pcs FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-2019 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 | 2019-12-10 |
MIEU3062761 [1] | 927 pcs FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-2019 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 | 2019-12-10 |
2019121130233 | 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 |
FSCU8276606 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167197 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 | 2019-12-10 |
MRKU2084597 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167197 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 | 2019-12-10 |
MRKU2241166 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167197 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 | 2019-12-10 |
MRKU2470455 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167197 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 | 2019-12-10 |
MRKU3003753 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167197 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 | 2019-12-10 |
2019121130214 | 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 |
MRKU2860221 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167192 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 | 2019-12-10 |
MRKU2935254 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167192 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 | 2019-12-10 |
MRKU4051289 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167192 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 | 2019-12-10 |
SUDU6682571 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167192 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 | 2019-12-10 |
SUDU8787437 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191167192 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 | 2019-12-10 |
2019113014603 | 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 |
MIEU3009535 [1] | 627 pcs FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN | 2019-11-29 |
MRKU2466347 [1] | 599 pcs FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN | 2019-11-29 |
MRKU2909738 [1] | 794 pcs FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN | 2019-11-29 |
MRKU3477834 [1] | 4 pcs FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN | 2019-11-29 |
MRKU3977017 [1] | 669 pcs FALKEN BRAND TIRES INVOICE N O.EET191066705 DATE: 10-OCT-2 019 H.S CODE:4011100000, 4011 201000 -ENTERPRISE CODE : 9 999 0105548059393 TEL +66-38- 953-000 FAX +66-38-953-021 O N BEHALF OF SUMITOMO RUBBER IN | 2019-11-29 |
2019112729853 | 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 |
HASU4064524 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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 | 2019-11-26 |
HASU4846210 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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 | 2019-11-26 |
HASU4869508 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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 | 2019-11-26 |
HASU5121090 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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 | 2019-11-26 |
MRKU2009715 [1] | 395 pcs FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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 | 2019-11-26 |
2019112729827 | 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 |
HASU4408912 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066753 DATE : 16-OCT-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 | 2019-11-26 |
HASU4980846 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066753 DATE : 16-OCT-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 | 2019-11-26 |
MRKU2075229 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066753 DATE : 16-OCT-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 | 2019-11-26 |
MRKU2338011 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066753 DATE : 16-OCT-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 | 2019-11-26 |
MRKU3907581 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066753 DATE : 16-OCT-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 | 2019-11-26 |
2019112729810 | 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 |
HASU4414047 [1] | 7 pcs FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2019-11-26 |
MRKU3774853 [1] | 588 pcs FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2019-11-26 |
MRKU4142630 [1] | 351 pcs FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2019-11-26 |
MRKU4284300 [1] | 713 pcs FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2019-11-26 |
MRKU4317240 [1] | 553 pcs FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2019-11-26 |
2019112729809 | 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 |
MRKU2054102 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066758 DATE : 16-OCT-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 | 2019-11-26 |
MRKU2237715 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066758 DATE : 16-OCT-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 | 2019-11-26 |
MRKU3217204 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066758 DATE : 16-OCT-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 | 2019-11-26 |
MRKU4131091 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066758 DATE : 16-OCT-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 | 2019-11-26 |
MRKU4312356 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066758 DATE : 16-OCT-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 | 2019-11-26 |
201911239809 | 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 |
BSIU9725063 [1] | 651 pcs FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-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 | 2019-11-22 |
HASU4349466 [1] | 669 pcs FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-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 | 2019-11-22 |
HASU4533642 [1] | 811 pcs FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-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 | 2019-11-22 |
HASU4553850 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-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 | 2019-11-22 |
MRKU3078006 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO.EET191066703 DATE: 10-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 | 2019-11-22 |
2019112133050 | 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 |
HASU4723236 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-OCT-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 | 2019-11-19 |
HASU5118498 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-OCT-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 | 2019-11-19 |
MIEU3052906 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-OCT-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 | 2019-11-19 |
MRSU3389206 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-OCT-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 | 2019-11-19 |
MRSU3791540 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-OCT-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 | 2019-11-19 |
2019112131574 | 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 |
MRKU4426359 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066750 DATE : 16-OCT-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 | 2019-11-19 |
MRKU5930322 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066750 DATE : 16-OCT-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 | 2019-11-19 |
MRKU6060335 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066750 DATE : 16-OCT-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 | 2019-11-19 |
MRSU3154135 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066750 DATE : 16-OCT-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 | 2019-11-19 |
MRSU3650428 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066750 DATE : 16-OCT-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 | 2019-11-19 |
2019112131204 | 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 |
MRKU2237103 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER | 2019-11-19 |
MRKU2322550 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER | 2019-11-19 |
MRKU3570192 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER | 2019-11-19 |
MRKU3951964 [1] | 388 pcs FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER | 2019-11-19 |
MRKU4405016 [1] | 594 pcs FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER | 2019-11-19 |
2019112131160 | 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 |
MRKU3751349 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-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 | 2019-11-19 |
MRKU6285856 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-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 | 2019-11-19 |
MRKU6461533 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-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 | 2019-11-19 |
MRKU6498954 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-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 | 2019-11-19 |
MRSU3666790 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-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 | 2019-11-19 |
201911188494 | 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 |
HASU4177808 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02 | 2019-11-16 |
HASU4561541 [1] | 351 pcs FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02 | 2019-11-16 |
MRKU2989564 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02 | 2019-11-16 |
MRKU4036659 [1] | 689 pcs FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02 | 2019-11-16 |
MRKU4383426 [1] | 439 pcs FALKEN BRAND TIRES INVOICE NO. EET191066583 DATE: 3-OCT-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02 | 2019-11-16 |
2019111524985 | 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 |
HASU4902798 [1] | 843 pcs FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-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 | 2019-11-14 |
MRKU4041022 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-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 | 2019-11-14 |
MRKU4206230 [1] | 728 pcs FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-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 | 2019-11-14 |
MRKU5591569 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-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 | 2019-11-14 |
MRKU6463834 [1] | 863 pcs FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-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 | 2019-11-14 |
2019111524983 | 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 |
CAAU5208510 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066693 DATE : 09-OCT-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 | 2019-11-14 |
MRSU3273561 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066693 DATE : 09-OCT-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 | 2019-11-14 |
MRSU3536164 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066693 DATE : 09-OCT-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 | 2019-11-14 |
MRSU3992694 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066693 DATE : 09-OCT-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 | 2019-11-14 |
MRSU4041869 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066693 DATE : 09-OCT-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 | 2019-11-14 |
2019111524982 | 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 |
MRKU5753269 [1] | 816 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066736 DATE : 15-OCT-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 | 2019-11-14 |
2019111524981 | 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 |
CAIU4718153 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066738 DATE : 15-OCT-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 | 2019-11-14 |
MRKU6134700 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066738 DATE : 15-OCT-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 | 2019-11-14 |
MRSU3264528 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066738 DATE : 15-OCT-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 | 2019-11-14 |
MRSU4177768 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066738 DATE : 15-OCT-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 | 2019-11-14 |
TCNU2861770 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066738 DATE : 15-OCT-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 | 2019-11-14 |
2019111522791 | 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 |
CAAU5188604 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066740 DATE : 15-OCT-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 | 2019-11-14 |
MRKU2651411 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066740 DATE : 15-OCT-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 | 2019-11-14 |
MRKU3653471 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066740 DATE : 15-OCT-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 | 2019-11-14 |
MSKU1755732 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066740 DATE : 15-OCT-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 | 2019-11-14 |
TCKU6595226 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO191066740 DATE : 15-OCT-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 | 2019-11-14 |
2019110723842 | 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 |
CAIU4893773 [1] | 854 pcs FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -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 | 2019-11-06 |
HASU4124182 [1] | 58 pcs FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -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 | 2019-11-06 |
HASU4251715 [1] | 288 pcs FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -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 | 2019-11-06 |
HASU4345250 [1] | 313 pcs FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -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 | 2019-11-06 |
HASU4812971 [1] | 788 pcs FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -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 | 2019-11-06 |
2019110723818 | 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 |
BEAU5199607 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-SEP-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 | 2019-11-06 |
HASU4002306 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-SEP-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 | 2019-11-06 |
HASU4797455 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-SEP-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 | 2019-11-06 |
MRKU2652589 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-SEP-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 | 2019-11-06 |
MRKU4339613 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-SEP-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 | 2019-11-06 |
201911049766 | 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 |
BEAU5011983 [1] | 725 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
HASU4777401 [1] | 915 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
MRKU2376428 [1] | 475 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
MRKU3145552 [1] | 461 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
MRKU5343393 [1] | 768 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
201911029608 | 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 |
BEAU5011983 [1] | 725 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
HASU4777401 [1] | 915 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
MRKU2376428 [1] | 475 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
MRKU3145552 [1] | 461 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
MRKU5343393 [1] | 768 pcs FALKEN BRAND TIRES INVOICE NO. EET190966301 DATE: 23-SE P-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 | 2019-11-01 |
2019110117301 | 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 |
HASU4461394 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966032 DATE : 09-SEP-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 | 2019-10-31 |
HASU4796633 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966032 DATE : 09-SEP-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 | 2019-10-31 |
HASU4991990 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966032 DATE : 09-SEP-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 | 2019-10-31 |
MIEU3012518 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966032 DATE : 09-SEP-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 | 2019-10-31 |
MRSU3222672 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966032 DATE : 09-SEP-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 | 2019-10-31 |
2019110117263 | 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 |
HASU4916169 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET191066515 DATE: 2-OCT -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-31 |
MIEU3045337 [1] | 459 pcs FALKEN BRAND TIRES INVOICE NO. EET191066515 DATE: 2-OCT -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-31 |
MRKU2209565 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET191066515 DATE: 2-OCT -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-31 |
MRKU4795357 [1] | 418 pcs FALKEN BRAND TIRES INVOICE NO. EET191066515 DATE: 2-OCT -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-31 |
MRSU3337141 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET191066515 DATE: 2-OCT -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-31 |
2019110117256 | 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 |
HASU5162150 [1] | 611 pcs FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2019-10-31 |
MRKU2211990 [1] | 4 pcs FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2019-10-31 |
MRKU3435973 [1] | 483 pcs FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2019-10-31 |
MRKU3930339 [1] | 572 pcs FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2019-10-31 |
MRKU4706257 [1] | 5 pcs FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2019-10-31 |
2019102630862 | 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 |
CAIU7227472 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-10-24 |
MIEU2016463 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-10-24 |
MRKU2971755 [1] | 776 pcs FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-10-24 |
MRKU3010731 [1] | 08 pcs FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-10-24 |
MRSU3197081 [1] | 481 pcs FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2019-10-24 |
2019102630859 | 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 |
MRKU5545310 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966031 DATE : 09-SEP-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 | 2019-10-24 |
MRKU5692800 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966031 DATE : 09-SEP-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 | 2019-10-24 |
MRKU6361175 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966031 DATE : 09-SEP-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 | 2019-10-24 |
MRSU3422114 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966031 DATE : 09-SEP-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 | 2019-10-24 |
MRSU3487795 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966031 DATE : 09-SEP-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 | 2019-10-24 |
2019102611553 | 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 |
HASU4181900 [1] | 857 pcs FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-25 |
HASU5138895 [1] | 8 pcs FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-25 |
MRKU3928305 [1] | 355 pcs FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-25 |
MRKU4194720 [1] | 3 pcs FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-25 |
MRKU6225630 [1] | 9 pcs FALKEN BRAND TIRES INVOIC E NO. EET190966084 DATE: 13 -SEP-19 H.S CODE: 401110000 0, 4011201000 - ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU | 2019-10-25 |
2019101912013 | 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 |
SUMITOMO RUBBER NORTH AMERICA INC 8656 HAVEN AVE., RANCHO CUCAMONGA C New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4276210 [1] | 372 pcs FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 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 | 2019-10-18 |
HASU4864996 [1] | 637 pcs FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 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 | 2019-10-18 |
HASU5184416 [1] | 634 pcs FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 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 | 2019-10-18 |
MRKU3333821 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 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 | 2019-10-18 |
MRSU3409920 [1] | 932 pcs FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 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 | 2019-10-18 |
2019101819270 | 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 |
HASU4590010 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 | 2019-10-17 |
HASU4663116 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 | 2019-10-17 |
MRKU2715305 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 | 2019-10-17 |
MRKU3385300 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 | 2019-10-17 |
MRKU3619034 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 | 2019-10-17 |
2019101819238 | 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 |
HASU4111077 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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 | 2019-10-17 |
MRKU3000163 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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 | 2019-10-17 |
MRSU3728362 [1] | 685 pcs FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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 | 2019-10-17 |
MSKU1534500 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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 | 2019-10-17 |
MSKU1691833 [1] | 422 pcs FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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 | 2019-10-17 |
2019101122642 | 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 |
SUMITOMO RUBBER NORTH AMERICA INC 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
MRKU2668878 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 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 | 2019-10-10 |
MRKU2904757 [1] | 645 pcs FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 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 | 2019-10-10 |
MRKU3956077 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 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 | 2019-10-10 |
MRKU4282230 [1] | 876 pcs FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 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 | 2019-10-10 |
MRSU3260498 [1] | 794 pcs FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 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 | 2019-10-10 |
2019101122621 | 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 |
HASU4741311 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865806 DATE : 28-AUG-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 | 2019-10-10 |
MRKU3287665 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865806 DATE : 28-AUG-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 | 2019-10-10 |
MSKU1465707 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865806 DATE : 28-AUG-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 | 2019-10-10 |
SUDU5986625 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865806 DATE : 28-AUG-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 | 2019-10-10 |
2019101122615 | 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 |
HASU4209016 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-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 | 2019-10-10 |
HASU4745370 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-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 | 2019-10-10 |
MRKU2735662 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-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 | 2019-10-10 |
MRKU4691537 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-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 | 2019-10-10 |
MRSU3264702 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-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 | 2019-10-10 |
2019100423042 | 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 |
HASU4255032 [1] | 833 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40' HC CY / DR 10 CONTAINER 5785 PCS FALKEN BRAND TIRES INVOICE NO. EET 190965929 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 SEAWAY BILL ISSUE AT TOKYO | 2019-10-03 |
MRKU2097629 [1] | 447 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40' HC CY / DR 10 CONTAINER 5785 PCS FALKEN BRAND TIRES INVOICE NO. EET 190965929 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 SEAWAY BILL ISSUE AT TOKYO | 2019-10-03 |
MRKU2260660 [1] | 769 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40' HC CY / DR 10 CONTAINER 5785 PCS FALKEN BRAND TIRES INVOICE NO. EET 190965929 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 SEAWAY BILL ISSUE AT TOKYO | 2019-10-03 |
MRKU2977990 [1] | 5 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40' HC CY / DR 10 CONTAINER 5785 PCS FALKEN BRAND TIRES INVOICE NO. EET 190965929 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 SEAWAY BILL ISSUE AT TOKYO | 2019-10-03 |
MRKU3047005 [1] | 722 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40' HC CY / DR 10 CONTAINER 5785 PCS FALKEN BRAND TIRES INVOICE NO. EET 190965929 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 SEAWAY BILL ISSUE AT TOKYO | 2019-10-03 |
2019100423037 | 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 |
HASU4252645 [1] | 475 pcs 10X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2019-10-03 |
HASU4832601 [1] | 4 pcs 10X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2019-10-03 |
MRKU3714371 [1] | 444 pcs 10X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2019-10-03 |
MRKU4240446 [1] | 4 pcs 10X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2019-10-03 |
MRKU5858721 [1] | 3 pcs 10X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO | 2019-10-03 |
201909288833 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4612691 [1] | 796 pcs FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-27 |
MRKU4713488 [1] | 386 pcs FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-27 |
MRKU4761758 [1] | 757 pcs FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-27 |
MRSU3077390 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-27 |
MSKU1918655 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET190865647 DA TE: 22-AUG-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-27 |
2019092730057 | 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 |
HASU4886439 [1] | 574 pcs FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 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 | 2019-09-26 |
MRKU5502221 [1] | 384 pcs FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 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 | 2019-09-26 |
MRKU5634974 [1] | 427 pcs FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 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 | 2019-09-26 |
MRKU6246994 [1] | 523 pcs FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 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 | 2019-09-26 |
MRSU3083833 [1] | 439 pcs FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 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 | 2019-09-26 |
2019092730054 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO6, SOI PORNPRAPA (AMATA CI Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA INC 8656 HAVEN AVE, RANCHO CUCAMONGA, Long Beach, California Arrival Port |
HASU4360167 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-09-26 |
HASU4400486 [1] | 765 pcs FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-09-26 |
MRKU5876411 [1] | 611 pcs FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-09-26 |
MRKU5988725 [1] | 549 pcs FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-09-26 |
MRSU3021786 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-09-26 |
2019092730047 | 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 |
HASU5008084 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865294 DATE : 07-AUG-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 | 2019-09-26 |
HASU5203795 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865294 DATE : 07-AUG-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 | 2019-09-26 |
MRKU2664234 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865294 DATE : 07-AUG-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 | 2019-09-26 |
MRKU2668456 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865294 DATE : 07-AUG-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 | 2019-09-26 |
MRSU3492153 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865294 DATE : 07-AUG-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 | 2019-09-26 |
201909263550 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Port Bustamante,Jamaica |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4342353 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
HASU4835160 [1] | 837 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
HASU5113114 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
MRKU2788744 [1] | 355 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
MRKU3315448 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO .EET190764861 DATE 22-07-2019 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 | 2019-09-25 |
2019092111641 | 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., New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7153343 [1] | 918 pcs FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF | 2019-09-20 |
HASU4182548 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF | 2019-09-20 |
HASU4554748 [1] | 778 pcs FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF | 2019-09-20 |
HASU5115945 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF | 2019-09-20 |
MRKU3041542 [1] | 742 pcs FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF | 2019-09-20 |
2019092025920 | 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 |
BMOU5881479 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-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 | 2019-09-19 |
HASU4498027 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-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 | 2019-09-19 |
MRKU5262199 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-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 | 2019-09-19 |
MRKU6385304 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-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 | 2019-09-19 |
MRSU3280750 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-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 | 2019-09-19 |
2019092025918 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4478714 [1] | 842 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
HASU4617487 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
HASU4860054 [1] | 489 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
HASU4977020 [1] | 737 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
HASU5176093 [1] | 853 pcs FALKEN BRAND TIRES INVOICE NO .EET190865576 DATE 20-08-2019 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 | 2019-09-19 |
2019092025886 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4426114 [1] | 755 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
HASU5024423 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
MRKU5171530 [1] | 821 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
MRSU3119540 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
MRSU3708880 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190865540 DATE 20-08-201 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 | 2019-09-19 |
2019092025850 | 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 |
HASU4487505 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865285 DATE : 07-AUG-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 | 2019-09-19 |
HASU4626998 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865285 DATE : 07-AUG-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 | 2019-09-19 |
MRKU5589108 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865285 DATE : 07-AUG-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 | 2019-09-19 |
MRKU6428807 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865285 DATE : 07-AUG-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 | 2019-09-19 |
TCKU6519587 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO190865285 DATE : 07-AUG-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 | 2019-09-19 |
2019092025848 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., Long Beach, California Arrival Port |
HASU4443298 [1] | 341 pcs FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF | 2019-09-19 |
HASU4683257 [1] | 684 pcs FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF | 2019-09-19 |
MRKU2352750 [1] | 546 pcs FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF | 2019-09-19 |
MRKU2770093 [1] | 846 pcs FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF | 2019-09-19 |
MRKU3349520 [1] | 87 pcs FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF | 2019-09-19 |
2019091412629 | 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 |
HASU4551923 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-13 |
HASU4701176 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-13 |
MRKU2312001 [1] | 851 pcs FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-13 |
MRKU2477594 [1] | 772 pcs FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-13 |
MRKU2506481 [1] | 461 pcs FALKEN BRAND TIRES INVOICE NO. EET190865217 DATE: 5-AUG-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021 | 2019-09-13 |
2019091327826 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
CAIU4623438 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
CAIU4645170 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
HASU4645719 [1] | 713 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
MRKU2271324 [1] | 726 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |
MRKU5929722 [1] | 12 pcs FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 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 | 2019-09-12 |