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 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 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 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 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 22
    SUMITOMO RUBBER NORTH AMERICA,INC 1-9094661116 TEL EX 11 20
    SUMITOMO RUBBER 1-9094661116 TEL EX 11 8
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019071034926
    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
    HASU4527948 [1]
    912 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MIEU3057298 [1]
    825 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MRKU5587260 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MRKU6398087 [1]
    822 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MRKU6410259 [1]
    714 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    2019071034905
    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
    CAIU4722702 [1]
    331 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3406849 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3441813 [1]
    581 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3474756 [1]
    925 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3544880 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    2019071034900
    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
    HASU4857111 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MRKU4074936 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MRKU4748308 [1]
    928 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MRKU6296085 [1]
    739 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MSKU0555160 [1]
    862 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    2019071034868
    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
    MRKU3610931 [1]
    961 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1208817 [1]
    585 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1863064 [1]
    852 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1944269 [1]
    755 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1963783 [1]
    794 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    2019071034866
    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
    CAIU4930305 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRKU6314208 [1]
    789 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRKU6338961 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRSU3176319 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRSU3569912 [1]
    738 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    2019070924332
    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
    HASU4527948 [1]
    912 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MIEU3057298 [1]
    825 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MRKU5587260 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MRKU6398087 [1]
    822 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    MRKU6410259 [1]
    714 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663715 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
    		2019-07-08
    2019070924311
    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
    CAIU4722702 [1]
    331 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3406849 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3441813 [1]
    581 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3474756 [1]
    925 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    MRSU3544880 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 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
    		2019-07-08
    2019070924306
    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
    HASU4857111 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MRKU4074936 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MRKU4748308 [1]
    928 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MRKU6296085 [1]
    739 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    MSKU0555160 [1]
    862 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-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
    		2019-07-08
    2019070924274
    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
    MRKU3610931 [1]
    961 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1208817 [1]
    585 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1863064 [1]
    852 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1944269 [1]
    755 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    MSKU1963783 [1]
    794 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-07-08
    2019070924272
    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
    CAIU4930305 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRKU6314208 [1]
    789 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRKU6338961 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRSU3176319 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    MRSU3569912 [1]
    738 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-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
    		2019-07-08
    2019070330357
    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
    HASU4542583 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU2029100 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU3208100 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU4430430 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU4431397 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    2019070330346
    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
    CXDU2263840 [1]
    729 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    HASU4015690 [1]
    525 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    HASU5139870 [1]
    818 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    MRSU3116726 [1]
    544 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    MRSU3853678 [1]
    666 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    2019070330322
    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
    MIEU0053977 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU2404556 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU2913430 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU3019256 [1]
    474 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU3441507 [1]
    328 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    2019070330309
    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
    MRKU5865000 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    MRSU3228860 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    MRSU3602820 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    MSKU1457379 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    SUDU6708911 [1]
    774 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    2019070330302
    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
    MRKU3542879 [1]
    568 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU3854630 [1]
    679 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU4061121 [1]
    754 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU4372680 [1]
    763 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU6313942 [1]
    458 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    2019070232381
    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
    HASU4542583 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU2029100 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU3208100 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU4430430 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    MRKU4431397 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I
    		2019-07-01
    2019070232370
    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
    CXDU2263840 [1]
    729 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    HASU4015690 [1]
    525 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    HASU5139870 [1]
    818 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    MRSU3116726 [1]
    544 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    MRSU3853678 [1]
    666 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-MAY-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
    		2019-07-01
    2019070232346
    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
    MIEU0053977 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU2404556 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU2913430 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU3019256 [1]
    474 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    MRKU3441507 [1]
    328 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190663684 DATE 04-06-201 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
    		2019-07-01
    2019070232333
    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
    MRKU5865000 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    MRSU3228860 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    MRSU3602820 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    MSKU1457379 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    SUDU6708911 [1]
    774 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
    		2019-07-01
    2019070232326
    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
    MRKU3542879 [1]
    568 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU3854630 [1]
    679 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU4061121 [1]
    754 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU4372680 [1]
    763 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    MRKU6313942 [1]
    458 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563500 DATE: 28-MA Y-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
    		2019-07-01
    201906299731
    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
    CAIU7209524 [1]
    413 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563338 DATE: 21-MA Y-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-06-28
    HASU4523813 [1]
    561 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563338 DATE: 21-MA Y-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-06-28
    MIEU3030804 [1]
    581 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563338 DATE: 21-MA Y-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-06-28
    MRKU4380258 [1]
    776 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563338 DATE: 21-MA Y-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-06-28
    MRKU5277291 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563338 DATE: 21-MA Y-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
    		2019-06-28
    2019062633313
    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
    MRKU2564981 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-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
    		2019-06-24
    MRKU3297745 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-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
    		2019-06-24
    MRKU3324331 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-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
    		2019-06-24
    MRKU3418770 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-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
    		2019-06-24
    MRKU3697171 [1]
    23 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-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
    		2019-06-24
    2019062633308
    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
    HASU4300960 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST
    		2019-06-24
    HASU5136932 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST
    		2019-06-24
    MRKU4329657 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST
    		2019-06-24
    MRKU4700618 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST
    		2019-06-24
    MRSU3460979 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST
    		2019-06-24
    2019062633298
    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
    MIEU3002079 [1]
    662 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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
    		2019-06-24
    MRKU5229267 [1]
    672 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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
    		2019-06-24
    MRKU6312165 [1]
    553 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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
    		2019-06-24
    MRKU6335875 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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
    		2019-06-24
    MRSU3148699 [1]
    665 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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
    		2019-06-24
    2019062211009
    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
    HASU4004762 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-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
    		2019-06-21
    MRKU2690423 [1]
    847 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-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
    		2019-06-21
    MRKU3623008 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-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
    		2019-06-21
    MRSU3708854 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-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
    		2019-06-21
    MSKU1586674 [1]
    758 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563216 DATE: 14-M AY-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
    		2019-06-21
    2019061925750
    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
    HASU4541632 [1]
    798 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRKU5664686 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRKU6485915 [1]
    883 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRSU3265381 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRSU3568140 [1]
    474 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    2019061925667
    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
    MRKU2325837 [1]
    363 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU3136545 [1]
    636 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU3562113 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU4643225 [1]
    794 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU5094834 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    2019061823928
    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
    HASU4541632 [1]
    798 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRKU5664686 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRKU6485915 [1]
    883 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRSU3265381 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    MRSU3568140 [1]
    474 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-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
    		2019-06-17
    2019061823845
    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
    MRKU2325837 [1]
    363 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU3136545 [1]
    636 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU3562113 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU4643225 [1]
    794 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    MRKU5094834 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563310 DATE 17-05-201 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
    		2019-06-17
    2019061513452
    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
    MIEU3050009 [1]
    28 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
    		2019-06-14
    MRSU3085477 [1]
    522 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
    		2019-06-14
    MRSU3514231 [1]
    564 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
    		2019-06-14
    MRSU3733266 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
    		2019-06-14
    MRSU3777222 [1]
    2 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563069 DATE: 7-MAY-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953-
    		2019-06-14
    2019061329421
    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
    HASU4279137 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRKU5886282 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRKU6375970 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRSU3761674 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRSU3774054 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    2019061327811
    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
    MIEU3002206 [1]
    634 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRKU2454048 [1]
    745 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRKU5607639 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRSU3335257 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRSU3348151 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    2019061327769
    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
    CAIU4720628 [1]
    935 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    HASU4677526 [1]
    328 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    HASU5012799 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    MRSU3213937 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    MRSU3561742 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    2019061327758
    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
    MRSU3056530 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    MSKU9326694 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    SUDU8573203 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    SUDU8658804 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    TCNU1930711 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    2019061327751
    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
    CAIU7150597 [1]
    873 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    HASU4635583 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    MIEU3066520 [1]
    35 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    MRSU3010483 [1]
    493 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    MRSU3321700 [1]
    465 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    2019061327717
    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
    HASU4061654 [1]
    687 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRKU5468596 [1]
    554 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRKU5594418 [1]
    651 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRKU6158363 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRSU3427414 [1]
    739 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    2019061235551
    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
    HASU4279137 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRKU5886282 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRKU6375970 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRSU3761674 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    MRSU3774054 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-06-11
    2019061233352
    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
    MIEU3002206 [1]
    634 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRKU2454048 [1]
    745 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRKU5607639 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRSU3335257 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    MRSU3348151 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563255 DATE: 14-M AY-19 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
    		2019-06-11
    2019061233310
    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
    CAIU4720628 [1]
    935 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    HASU4677526 [1]
    328 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    HASU5012799 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    MRSU3213937 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    MRSU3561742 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
    		2019-06-11
    2019061233299
    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
    MRSU3056530 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    MSKU9326694 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    SUDU8573203 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    SUDU8658804 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    TCNU1930711 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-06-11
    2019061233292
    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
    CAIU7150597 [1]
    873 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    HASU4635583 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    MIEU3066520 [1]
    35 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    MRSU3010483 [1]
    493 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    MRSU3321700 [1]
    465 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-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
    		2019-06-11
    2019061233258
    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
    HASU4061654 [1]
    687 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRKU5468596 [1]
    554 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRKU5594418 [1]
    651 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRKU6158363 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    MRSU3427414 [1]
    739 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-11
    2019060812231
    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
    HASU5163814 [1]
    454 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462879 DATE: 29-AP R-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
    		2019-06-07
    MRKU4005874 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462879 DATE: 29-AP R-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
    		2019-06-07
    MRKU4730715 [1]
    432 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462879 DATE: 29-AP R-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
    		2019-06-07
    MRKU6144668 [1]
    588 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462879 DATE: 29-AP R-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
    		2019-06-07
    MRSU3174764 [1]
    879 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462879 DATE: 29-AP R-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
    		2019-06-07
    2019060426223
    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
    HASU4034216 [1]
    448 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-03
    HASU4748152 [1]
    825 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-03
    MRKU6117683 [1]
    667 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-03
    MRKU6310516 [1]
    446 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-03
    MRSU3057665 [1]
    548 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
    		2019-06-03
    2019060426215
    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
    MRKU5575130 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
    		2019-06-03
    MRSU3719463 [1]
    371 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
    		2019-06-03
    MRSU3912066 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
    		2019-06-03
    MRSU4004248 [1]
    351 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
    		2019-06-03
    TCNU1341413 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
    		2019-06-03
    2019060426172
    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
    MIEU3026430 [1]
    756 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563065 DATE: 7-MAY -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
    		2019-06-03
    MRKU5083510 [1]
    747 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563065 DATE: 7-MAY -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
    		2019-06-03
    MRKU6114771 [1]
    486 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563065 DATE: 7-MAY -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
    		2019-06-03
    MRKU6167914 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563065 DATE: 7-MAY -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
    		2019-06-03
    MRSU3147096 [1]
    337 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190563065 DATE: 7-MAY -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
    		2019-06-03
    2019060426155
    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
    HASU4028147 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 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
    		2019-06-03
    HASU4293500 [1]
    646 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 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
    		2019-06-03
    MRKU2016890 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 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
    		2019-06-03
    MRKU2195923 [1]
    581 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 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
    		2019-06-03
    MRKU2722686 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 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
    		2019-06-03
    2019052821541
    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
    HASU5190532 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-05-27
    MIEU3079717 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-05-27
    MRKU4835980 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-05-27
    MRKU5239922 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-05-27
    MRKU5511959 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
    		2019-05-27
    2019052821538
    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
    MRKU2201585 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-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
    		2019-05-27
    MRKU2281528 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-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
    		2019-05-27
    MRKU2457807 [1]
    883 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-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
    		2019-05-27
    MRKU2507560 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-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
    		2019-05-27
    MRKU2668137 [1]
    766 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-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
    		2019-05-27
    2019052821477
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO. 6 SOI PORNPRAPA (AMATA C
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA,INC
    8656 HAVEN AVE.,RANCHO CUCAMONGA,CA
    Long Beach, California Arrival Port
    MRKU2257476 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3-
    		2019-05-27
    MRKU3049292 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3-
    		2019-05-27
    MRKU5708207 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3-
    		2019-05-27
    MRKU6272442 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3-
    		2019-05-27
    MRSU3445892 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3-
    		2019-05-27
    Address and Contact Information
    • 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 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 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 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 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 PO BOX: A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
      © 2024 import.report | Privacy Policy