Sumitomo Rubber Thailand Co L

Bill of Lading Import Records

Address and Contact Info
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6 SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT T. MABYANGPORN A.PLUAKDAENG 66-38953000 TEL EX 66-03895 30
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6 SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT T.MABYANGPORN A.PLUAKDAENG 66-38953000 TEL EX 66-03895 30
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTA A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA ( AMATA CITY RAYONG INDUSTRIAL ESTA A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA AMATA CITY RAYONG INDUSTRIAL ESTAT PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    View All Aliases & Addresses

    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.

    Customers
    SUMITOMO RUBBER NORTH AMERICA, IN 1-9094661116 TEL EX 11 30
    SUMITOMO RUBBER 1-9094661116 TEL EX 11 11
    SUMITOMO RUBBER NORTH AMERICA,INC 1-9094661116 TEL EX 11 9
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019091327836
    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
    MRKU5390292 [1]
    787 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865440 DATE: 13-AU G-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
    		2019-09-12
    MRKU5429157 [1]
    845 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865440 DATE: 13-AU G-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
    		2019-09-12
    MRKU5971893 [1]
    784 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865440 DATE: 13-AU G-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
    		2019-09-12
    MRKU6359049 [1]
    948 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865440 DATE: 13-AU G-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
    		2019-09-12
    MRSU3360440 [1]
    953 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865440 DATE: 13-AU G-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
    		2019-09-12
    2019091327829
    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 CA
    Long Beach, California Arrival Port
    HASU4340962 [1]
    1115 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-09-12
    MRKU2069503 [1]
    998 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-09-12
    MRKU2601956 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-09-12
    MRKU3080955 [1]
    956 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-09-12
    MRKU3358990 [1]
    879 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-09-12
    2019091327827
    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
    MRKU2869698 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865288 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
    		2019-09-12
    MRKU5995513 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865288 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
    		2019-09-12
    MRSU3023053 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865288 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
    		2019-09-12
    MRSU3229682 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865288 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
    		2019-09-12
    MRSU3522896 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865288 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
    		2019-09-12
    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
    2019091327812
    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
    MRKU2962537 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865292 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
    		2019-09-12
    MRKU3509248 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865292 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
    		2019-09-12
    MRKU3715228 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865292 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
    		2019-09-12
    MRKU4745248 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865292 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
    		2019-09-12
    MSKU1935415 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865292 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
    		2019-09-12
    2019091327807
    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
    HASU4162665 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865284 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
    		2019-09-12
    MRKU4438302 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865284 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
    		2019-09-12
    MRSU3391482 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865284 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
    		2019-09-12
    SUDU6818708 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865284 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
    		2019-09-12
    SUDU6968523 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865284 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
    		2019-09-12
    2019091327792
    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.,
    Long Beach, California Arrival Port
    BMOU5890336 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-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
    		2019-09-12
    HASU5078780 [1]
    288 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-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
    		2019-09-12
    HASU5160395 [1]
    914 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-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
    		2019-09-12
    MRKU5028540 [1]
    342 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-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
    		2019-09-12
    MRKU5054364 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-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
    		2019-09-12
    2019090715078
    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
    HASU4912374 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
    		2019-09-06
    MRKU5012918 [1]
    441 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
    		2019-09-06
    MRKU6311826 [1]
    846 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
    		2019-09-06
    MRSU3282882 [1]
    848 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
    		2019-09-06
    MRSU3536138 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190765091 DATE: 31-JU L-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
    		2019-09-06
    2019090627610
    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
    MRKU3268599 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865258 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
    		2019-09-05
    MRKU4042369 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865258 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
    		2019-09-05
    MRKU4373840 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865258 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
    		2019-09-05
    MRKU5942663 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865258 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
    		2019-09-05
    MRSU4143623 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865258 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
    		2019-09-05
    2019090623959
    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
    MRKU2660727 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865208 DATE : 03-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
    		2019-09-05
    MRKU3768589 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865208 DATE : 03-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
    		2019-09-05
    MRSU4158979 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865208 DATE : 03-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
    		2019-09-05
    MSKU0544170 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865208 DATE : 03-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
    		2019-09-05
    TCKU6965125 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190865208 DATE : 03-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
    		2019-09-05
    2019082941143
    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
    MRKU4344435 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764944 DATE : 24-JUL-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
    		2019-08-28
    SUDU6861788 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764944 DATE : 24-JUL-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
    		2019-08-28
    2019082941141
    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
    HASU4231961 [1]
    424 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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
    		2019-08-28
    HASU4340725 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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
    		2019-08-28
    HASU4421257 [1]
    866 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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
    		2019-08-28
    HASU4570271 [1]
    797 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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
    		2019-08-28
    HASU4597483 [1]
    717 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190765081 DATE 30-07-201 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
    		2019-08-28
    2019082410613
    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
    HASU4700441 [1]
    325 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764611 DATE: 10-JU L-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
    		2019-08-23
    HASU5094591 [1]
    346 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764611 DATE: 10-JU L-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
    		2019-08-23
    MRKU2778812 [1]
    285 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764611 DATE: 10-JU L-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
    		2019-08-23
    MRKU5658744 [1]
    552 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764611 DATE: 10-JU L-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
    		2019-08-23
    MRSU3220319 [1]
    552 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764611 DATE: 10-JU L-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
    		2019-08-23
    2019082228150
    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.,
    Long Beach, California Arrival Port
    HASU4163867 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
    		2019-08-21
    HASU4724680 [1]
    889 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
    		2019-08-21
    HASU4889783 [1]
    771 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
    		2019-08-21
    HASU4996797 [1]
    744 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
    		2019-08-21
    MRKU2799456 [1]
    554 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
    		2019-08-21
    2019082225692
    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
    HASU4184263 [1]
    886 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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
    		2019-08-21
    HASU4455344 [1]
    821 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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
    		2019-08-21
    HASU4508758 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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
    		2019-08-21
    HASU4665736 [1]
    839 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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
    		2019-08-21
    HASU4798889 [1]
    851 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764956 DATE 24-07-201 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
    		2019-08-21
    2019082225689
    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
    MRKU5234480 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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
    		2019-08-21
    MRKU6497351 [1]
    566 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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
    		2019-08-21
    MRSU3286656 [1]
    825 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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
    		2019-08-21
    MRSU3832762 [1]
    384 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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
    		2019-08-21
    TCKU6725700 [1]
    438 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764896 DATE 23-07-2019 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
    		2019-08-21
    2019082225660
    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
    MRKU3021850 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764831 DATE : 19-JUL-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
    		2019-08-21
    MRKU3262501 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764831 DATE : 19-JUL-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
    		2019-08-21
    MRKU3454490 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764831 DATE : 19-JUL-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
    		2019-08-21
    MRKU3472302 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764831 DATE : 19-JUL-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
    		2019-08-21
    MSKU0206450 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764831 DATE : 19-JUL-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
    		2019-08-21
    2019082225650
    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.,
    Long Beach, California Arrival Port
    HASU4945130 [1]
    594 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
    		2019-08-21
    MRKU4462192 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
    		2019-08-21
    MRKU4694480 [1]
    435 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
    		2019-08-21
    MRKU5133463 [1]
    971 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
    		2019-08-21
    MRSU4169232 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
    		2019-08-21
    2019082225648
    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
    HASU4105217 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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
    		2019-08-21
    HASU4542032 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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
    		2019-08-21
    MRKU2054695 [1]
    776 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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
    		2019-08-21
    MRKU4271257 [1]
    735 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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
    		2019-08-21
    MRKU4341185 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 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
    		2019-08-21
    2019082225644
    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
    MRKU3693155 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764941 DATE : 24-JUL-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
    		2019-08-21
    MRKU4374574 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764941 DATE : 24-JUL-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
    		2019-08-21
    MRSU3685569 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764941 DATE : 24-JUL-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
    		2019-08-21
    2019081911341
    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
    MRKU2535242 [1]
    454 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 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
    		2019-08-17
    MRSU3710152 [1]
    616 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 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
    		2019-08-17
    MSKU8370028 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 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
    		2019-08-17
    PONU7983977 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 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
    		2019-08-17
    SUDU8722380 [1]
    476 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 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
    		2019-08-17
    2019081530774
    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
    HASU4054233 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE
    		2019-08-14
    HASU4963134 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE
    		2019-08-14
    HASU5193043 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE
    		2019-08-14
    MRKU2599611 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE
    		2019-08-14
    MRKU4397501 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE
    		2019-08-14
    2019081527934
    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.,
    Long Beach, California Arrival Port
    HASU4425571 [1]
    675 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-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
    		2019-08-14
    HASU4469672 [1]
    643 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-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
    		2019-08-14
    HASU4759687 [1]
    482 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-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
    		2019-08-14
    HASU4895390 [1]
    548 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-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
    		2019-08-14
    MRKU4361730 [1]
    664 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-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
    		2019-08-14
    2019081527902
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA,
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA,
    Long Beach, California Arrival Port
    MRKU3678660 [1]
    4 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-08-14
    MRSU3114739 [1]
    4 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-08-14
    MRSU3496143 [1]
    4 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-08-14
    SUDU8548010 [1]
    4 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-08-14
    2019081527898
    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
    HASU4904764 [1]
    468 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 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
    		2019-08-14
    MRKU2912120 [1]
    732 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 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
    		2019-08-14
    MRKU3805790 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 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
    		2019-08-14
    MRSU3520105 [1]
    465 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 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
    		2019-08-14
    MRSU3900661 [1]
    425 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764750 DATE 15-07-201 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
    		2019-08-14
    2019081527893
    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
    HASU5090359 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764785 DATE : 16-JUL-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTR
    		2019-08-14
    MSKU1636923 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764785 DATE : 16-JUL-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTR
    		2019-08-14
    2019081013436
    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
    MRKU2253001 [1]
    619 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
    		2019-08-09
    MRKU2805158 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
    		2019-08-09
    MRKU3095343 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
    		2019-08-09
    MRKU3332487 [1]
    744 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
    		2019-08-09
    MRKU3883730 [1]
    951 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF
    		2019-08-09
    2019080925485
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA,
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA,
    Long Beach, California Arrival Port
    HASU4144661 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
    		2019-08-07
    HASU4181114 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
    		2019-08-07
    MRKU3968139 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
    		2019-08-07
    MRSU3088223 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
    		2019-08-07
    2019080922720
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA,
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA
    Long Beach, California Arrival Port
    GESU5545651 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT
    		2019-08-07
    MIEU3059602 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT
    		2019-08-07
    MRKU2963425 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT
    		2019-08-07
    MRKU3135359 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT
    		2019-08-07
    MRKU4447177 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT
    		2019-08-07
    2019080922697
    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
    HASU4356906 [1]
    619 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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
    		2019-08-07
    HASU4651352 [1]
    573 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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
    		2019-08-07
    HASU5035520 [1]
    724 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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
    		2019-08-07
    HASU5063970 [1]
    472 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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
    		2019-08-07
    MRKU2348679 [1]
    461 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764494 DATE 05-07-2019 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
    		2019-08-07
    2019080922684
    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
    HASU4231262 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
    		2019-08-07
    HASU4353194 [1]
    796 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
    		2019-08-07
    MRKU2069946 [1]
    1132 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
    		2019-08-07
    MRKU2126732 [1]
    492 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
    		2019-08-07
    MRKU2187086 [1]
    519 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
    		2019-08-07
    2019080922674
    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
    BSIU9851101 [1]
    788 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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
    		2019-08-07
    HASU5149781 [1]
    596 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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
    		2019-08-07
    MBDU0400540 [1]
    859 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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
    		2019-08-07
    MRKU6159122 [1]
    836 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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
    		2019-08-07
    MRSU3133240 [1]
    696 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190764493 DATE 05-07-2019 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
    		2019-08-07
    2019080127092
    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
    HASU4589805 [1]
    916 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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
    		2019-07-31
    HASU4791462 [1]
    894 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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
    		2019-07-31
    MRKU2828390 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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
    		2019-07-31
    MRKU2881040 [1]
    841 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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
    		2019-07-31
    MRKU3547280 [1]
    1143 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190764411 DATE 03-07-201 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
    		2019-07-31
    2019080127090
    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
    HASU4336617 [1]
    368 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664210 DATE: 26-JU N-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
    		2019-07-31
    HASU4596506 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664210 DATE: 26-JU N-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
    		2019-07-31
    MRKU3621900 [1]
    957 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664210 DATE: 26-JU N-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
    		2019-07-31
    MRKU3784527 [1]
    667 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664210 DATE: 26-JU N-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
    		2019-07-31
    MRKU3784830 [1]
    919 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664210 DATE: 26-JU N-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
    		2019-07-31
    2019080127086
    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
    CAIU7746185 [1]
    416 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -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
    		2019-07-31
    MRKU4966737 [1]
    562 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -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
    		2019-07-31
    MRSU3226050 [1]
    481 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -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
    		2019-07-31
    MRSU3588764 [1]
    419 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -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
    		2019-07-31
    MRSU3848270 [1]
    518 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664201 DATE 26-06-2019 -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
    		2019-07-31
    2019080127084
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA
    Long Beach, California Arrival Port
    HASU5168164 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
    		2019-07-31
    MRKU2089794 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
    		2019-07-31
    MRKU3716646 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
    		2019-07-31
    MRKU4252154 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
    		2019-07-31
    MRKU4258358 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
    		2019-07-31
    2019080127082
    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
    HASU4632537 [1]
    673 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 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
    		2019-07-31
    MRKU2996521 [1]
    482 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 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
    		2019-07-31
    MRKU3116575 [1]
    592 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 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
    		2019-07-31
    MRKU4970249 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 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
    		2019-07-31
    MRKU6253289 [1]
    794 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190664200 DATE 26-06-201 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
    		2019-07-31
    2019080127063
    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
    HASU4208724 [1]
    462 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664199 DATE: 26-J UN-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
    		2019-07-31
    HASU4922578 [1]
    721 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664199 DATE: 26-J UN-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
    		2019-07-31
    MRKU4136724 [1]
    421 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664199 DATE: 26-J UN-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
    		2019-07-31
    MRKU4706391 [1]
    731 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664199 DATE: 26-J UN-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
    		2019-07-31
    MRKU6477231 [1]
    458 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664199 DATE: 26-J UN-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
    		2019-07-31
    2019072712591
    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
    HASU4416538 [1]
    864 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
    		2019-07-26
    HASU4501183 [1]
    829 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
    		2019-07-26
    HASU4836485 [1]
    547 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
    		2019-07-26
    HASU5068714 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
    		2019-07-26
    HASU5168210 [1]
    415 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664021 DATE: 18-JU N-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
    		2019-07-26
    2019072712584
    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
    HASU4862078 [1]
    782 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-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
    		2019-07-26
    HASU5147367 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-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
    		2019-07-26
    MRKU5058478 [1]
    488 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-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
    		2019-07-26
    MRKU5402048 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-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
    		2019-07-26
    MRKU6460814 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664019 DATE: 18-J UN-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
    		2019-07-26
    2019072327549
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA,
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA
    Long Beach, California Arrival Port
    MRKU2460009 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
    		2019-07-22
    MRKU2625752 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
    		2019-07-22
    MRKU5112291 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
    		2019-07-22
    MSKU1423759 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
    		2019-07-22
    MSKU9227027 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
    		2019-07-22
    2019072011013
    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
    FSCU8318131 [1]
    635 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663714 DATE: 6-JUN -2019 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
    		2019-07-19
    HASU4481322 [1]
    687 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663714 DATE: 6-JUN -2019 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
    		2019-07-19
    HASU4942759 [1]
    458 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663714 DATE: 6-JUN -2019 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
    		2019-07-19
    MRKU2696463 [1]
    576 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663714 DATE: 6-JUN -2019 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
    		2019-07-19
    MRKU3773266 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663714 DATE: 6-JUN -2019 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
    		2019-07-19
    2019071733163
    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
    HASU4782331 [1]
    714 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRKU2082402 [1]
    844 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRKU4122171 [1]
    545 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRSU3062487 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRSU3455838 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    2019071731202
    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
    MIEU3076770 [1]
    771 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRKU6487409 [1]
    597 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRSU3133934 [1]
    478 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRSU3211636 [1]
    861 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRSU3753473 [1]
    432 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    2019071731199
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA
    Long Beach, California Arrival Port
    HASU4116588 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MIEU3007949 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MRKU2140725 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MRKU4294592 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MRSU3191397 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    2019071729773
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA,
    Long Beach, California Arrival Port
    MRKU3223850 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRKU3624581 [1]
    386 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRKU4273692 [1]
    393 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRKU4739970 [1]
    478 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRSU3162803 [1]
    428 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    2019071641819
    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
    HASU4782331 [1]
    714 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRKU2082402 [1]
    844 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRKU4122171 [1]
    545 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRSU3062487 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    MRSU3455838 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-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
    		2019-07-15
    2019071638306
    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
    MIEU3076770 [1]
    771 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRKU6487409 [1]
    597 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRSU3133934 [1]
    478 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRSU3211636 [1]
    861 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    MRSU3753473 [1]
    432 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
    		2019-07-15
    2019071638303
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA
    Long Beach, California Arrival Port
    HASU4116588 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MIEU3007949 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MRKU2140725 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MRKU4294592 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    MRSU3191397 [1]
    369 pcs
    FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
    		2019-07-15
    2019071636191
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6 SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE., RANCHO CUCAMONGA,
    Long Beach, California Arrival Port
    MRKU3223850 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRKU3624581 [1]
    386 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRKU4273692 [1]
    393 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRKU4739970 [1]
    478 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    MRSU3162803 [1]
    428 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-JUN-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
    		2019-07-15
    Address and Contact Information
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6 SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT T. MABYANGPORN A.PLUAKDAENG 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6 SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT T.MABYANGPORN A.PLUAKDAENG 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTA A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA ( AMATA CITY RAYONG INDUSTRIAL ESTA A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA AMATA CITY RAYONG INDUSTRIAL ESTAT PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6 SOI PORNPRAPA, (AMATA CITY RAYONG INDUSTRIAL ESTAT T.MABYANGPORN A.PLUAKDAENG 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT A.PLUAKDAENG RAYONG 21140 THAILAND 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA C T.MABYANGPORN A.PLUAKDAENG RAYONG 2 66-38953000 TEL EX 66-03895 30
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTAT T.MABYANGPORN A.PLUAKDAENG RAYONG 2 66-38953000 TEL EX 66-03895 30
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