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 INDUSTRIAL ESTATET.MABY 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 INDUSTRIAL ESTATE) T.MABYANGPORN A.PLUAKDAENG 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 INDUSTRIAL ESTATE) 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
    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 18 25
    SUMITOMO RUBBER NORTH AMERICA,INC 1-9094661116 TEL EX 11 14
    SUMITOMO RUBBER 1-9094661116 TEL EX 11 11
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    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
    2019052512431
    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
    MRKU5804181 [1]
    922 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-24
    MRKU6294360 [1]
    637 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-24
    MRSU3063821 [1]
    678 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-24
    MRSU3236043 [1]
    519 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-24
    MRSU3703868 [1]
    3 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET190462544 DATE: 17 -APR-19 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE :9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-24
    2019052133883
    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
    HASU4891878 [1]
    845 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462746 DATE: 23-AP R-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
    		2019-05-20
    MRKU2984310 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462746 DATE: 23-AP R-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
    		2019-05-20
    MRKU4027528 [1]
    452 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462746 DATE: 23-AP R-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
    		2019-05-20
    MRKU4714313 [1]
    399 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462746 DATE: 23-AP R-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
    		2019-05-20
    MRKU6433470 [1]
    713 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462746 DATE: 23-AP R-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
    		2019-05-20
    201905189946
    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
    HASU4362350 [1]
    827 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462412 DATE: 4-AP R-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
    		2019-05-17
    HASU5167091 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462412 DATE: 4-AP R-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
    		2019-05-17
    MRKU2487653 [1]
    566 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462412 DATE: 4-AP R-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
    		2019-05-17
    MRKU2992779 [1]
    438 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462412 DATE: 4-AP R-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
    		2019-05-17
    MRKU5634357 [1]
    446 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462412 DATE: 4-AP R-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
    		2019-05-17
    2019051629512
    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
    HASU4681125 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-15
    HASU4799210 [1]
    2 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-15
    MIEU3013031 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-15
    MRKU6089724 [1]
    756 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-15
    MRSU3109711 [1]
    763 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
    		2019-05-15
    2019051629509
    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
    HASU4005497 [1]
    891 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-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
    		2019-05-15
    HASU4508151 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-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
    		2019-05-15
    HASU5193803 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-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
    		2019-05-15
    MRKU2160233 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-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
    		2019-05-15
    MRKU3026255 [1]
    516 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-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
    		2019-05-15
    2019051627576
    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
    HASU4699227 [1]
    413 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 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
    		2019-05-15
    HASU5139530 [1]
    936 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 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
    		2019-05-15
    MIEU3005020 [1]
    773 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 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
    		2019-05-15
    MRKU3084307 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 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
    		2019-05-15
    MRSU3047461 [1]
    821 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 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
    		2019-05-15
    2019050836293
    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
    MRKU2442896 [1]
    587 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462469 DATE: 8-AP R-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
    		2019-05-07
    MRKU2451856 [1]
    374 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462469 DATE: 8-AP R-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
    		2019-05-07
    MRKU2998587 [1]
    789 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462469 DATE: 8-AP R-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
    		2019-05-07
    MRKU3026213 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462469 DATE: 8-AP R-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
    		2019-05-07
    MRKU3045661 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462469 DATE: 8-AP R-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
    		2019-05-07
    2019050836263
    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
    MRKU3526944 [1]
    826 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-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
    		2019-05-07
    MRKU3868103 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-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
    		2019-05-07
    MRKU4542549 [1]
    419 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-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
    		2019-05-07
    MSKU0472960 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-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
    		2019-05-07
    MSKU1442363 [1]
    337 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-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
    		2019-05-07
    2019050836260
    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
    MRKU2159799 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-05-07
    MRKU4395730 [1]
    845 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-05-07
    MRKU4527272 [1]
    753 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-05-07
    MRKU6331150 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-05-07
    MRSU3336340 [1]
    556 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-05-07
    2019050836252
    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
    HASU4478015 [1]
    774 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462467 DATE: 8-AP R-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
    		2019-05-07
    HASU4920153 [1]
    328 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462467 DATE: 8-AP R-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
    		2019-05-07
    HASU5009218 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462467 DATE: 8-AP R-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
    		2019-05-07
    MRKU3214972 [1]
    715 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462467 DATE: 8-AP R-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
    		2019-05-07
    MRKU4229690 [1]
    762 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462467 DATE: 8-AP R-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
    		2019-05-07
    2019050124854
    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
    MRKU5999294 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -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
    		2019-04-30
    MRKU6246058 [1]
    861 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -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
    		2019-04-30
    MRSU3295977 [1]
    789 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -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
    		2019-04-30
    MRSU3491692 [1]
    931 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -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
    		2019-04-30
    MRSU3560026 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -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
    		2019-04-30
    2019050124850
    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
    MRKU2519787 [1]
    736 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
    		2019-04-30
    MRKU5532653 [1]
    777 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
    		2019-04-30
    MRKU6345030 [1]
    773 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
    		2019-04-30
    MRSU3116259 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
    		2019-04-30
    MRSU3537290 [1]
    683 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
    		2019-04-30
    2019050124815
    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
    HASU5154962 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-04-30
    MRKU2745275 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-04-30
    MRKU5741611 [1]
    431 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-04-30
    MRKU5921439 [1]
    849 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-04-30
    MRKU6381253 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
    		2019-04-30
    2019042529627
    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
    HASU4208508 [1]
    685 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -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
    		2019-04-22
    HASU4480795 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -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
    		2019-04-22
    MIEU3072163 [1]
    498 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -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
    		2019-04-22
    MRKU3682119 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -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
    		2019-04-22
    MRSU3880776 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -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
    		2019-04-22
    2019042529616
    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
    HASU4004628 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-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
    		2019-04-22
    HASU4944345 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-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
    		2019-04-22
    HASU5204810 [1]
    413 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-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
    		2019-04-22
    MRKU6213265 [1]
    489 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-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
    		2019-04-22
    MRSU3487115 [1]
    945 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-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
    		2019-04-22
    2019042525537
    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
    HASU5068627 [1]
    387 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190362107 DATE: 26-M AR-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
    		2019-04-22
    MRKU4551622 [1]
    975 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190362107 DATE: 26-M AR-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
    		2019-04-22
    MRKU5688456 [1]
    844 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190362107 DATE: 26-M AR-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
    		2019-04-22
    MRSU3071283 [1]
    327 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190362107 DATE: 26-M AR-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
    		2019-04-22
    MRSU3240362 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190362107 DATE: 26-M AR-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
    		2019-04-22
    201904207762
    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
    MRKU2619359 [1]
    419 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361824 DATE: 12-MA R-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
    		2019-04-19
    MRKU4750985 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361824 DATE: 12-MA R-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
    		2019-04-19
    MRKU5005420 [1]
    547 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361824 DATE: 12-MA R-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
    		2019-04-19
    MRKU5678226 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361824 DATE: 12-MA R-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
    		2019-04-19
    MRSU3008383 [1]
    762 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361824 DATE: 12-MA R-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
    		2019-04-19
    2019041825426
    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
    HASU5196192 [1]
    438 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-04-17
    MIEU3050441 [1]
    468 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-04-17
    MRKU3785800 [1]
    389 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-04-17
    MRKU5361930 [1]
    826 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-04-17
    MRKU6310774 [1]
    574 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE
    		2019-04-17
    2019041825408
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO. 6 SOI PORNPRAPA (AMATA C
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE., RANCHO CUCAMONGA,
    Long Beach, California Arrival Port
    HASU4983700 [1]
    465 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 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
    		2019-04-17
    MRSU3155189 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 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
    		2019-04-17
    MRSU3511295 [1]
    522 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 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
    		2019-04-17
    MSKU0906578 [1]
    666 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190361981 DATE 20-03-201 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
    		2019-04-17
    2019041825400
    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
    HASU4466138 [1]
    777 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-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
    		2019-04-17
    HASU4962483 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-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
    		2019-04-17
    MRKU2118784 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-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
    		2019-04-17
    MRKU2765667 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-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
    		2019-04-17
    MRKU4191167 [1]
    545 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361972 DATE: 19-MA R-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
    		2019-04-17
    2019041825394
    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
    CXDU2262926 [1]
    288 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
    		2019-04-17
    HASU4126138 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
    		2019-04-17
    HASU4592584 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
    		2019-04-17
    MRKU2862646 [1]
    852 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
    		2019-04-17
    MRKU4238027 [1]
    288 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
    		2019-04-17
    2019041825369
    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
    HASU5111338 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
    		2019-04-17
    MRKU4776784 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
    		2019-04-17
    MRKU6049995 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
    		2019-04-17
    MRSU3856234 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
    		2019-04-17
    MSKU1465944 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
    		2019-04-17
    2019041132191
    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
    HASU5153159 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-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
    		2019-04-09
    MRKU3781641 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-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
    		2019-04-09
    MRKU3842665 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-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
    		2019-04-09
    MRKU3977568 [1]
    638 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-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
    		2019-04-09
    MRKU4315268 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361931 DATE: 14-MA R-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
    		2019-04-09
    2019041132190
    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
    BEAU5012336 [1]
    421 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-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
    		2019-04-09
    HASU4936123 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-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
    		2019-04-09
    MIEU3029887 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-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
    		2019-04-09
    MRSU3813340 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-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
    		2019-04-09
    MRSU3977581 [1]
    63 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361932 DATE: 14-MA R-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
    		2019-04-09
    2019041129685
    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
    HASU5146210 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-04-09
    MRKU5341343 [1]
    414 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-04-09
    MRKU5434045 [1]
    686 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-04-09
    MRSU3486572 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-04-09
    MRSU3495954 [1]
    1235 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-04-09
    2019041129642
    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
    FSCU8280247 [1]
    574 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    HASU4480413 [1]
    597 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    HASU4772903 [1]
    449 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    MRKU2608652 [1]
    345 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    MRKU4617150 [1]
    548 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    2019041129584
    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
    HASU5123473 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    MRKU3909970 [1]
    763 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    MRSU3278373 [1]
    486 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    MRSU4032316 [1]
    472 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    MRSU4037576 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
    		2019-04-09
    2019040229725
    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
    CAIU4637982 [1]
    566 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -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
    		2019-04-01
    HASU5008572 [1]
    675 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -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
    		2019-04-01
    MRKU2631971 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -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
    		2019-04-01
    MRKU6117620 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -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
    		2019-04-01
    MSKU9582926 [1]
    355 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361611 DATE: 4-MAR -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
    		2019-04-01
    2019040229709
    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
    HASU4680480 [1]
    415 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 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
    		2019-04-01
    MIEU3053353 [1]
    427 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 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
    		2019-04-01
    MIEU3071721 [1]
    466 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 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
    		2019-04-01
    MRKU5485886 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 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
    		2019-04-01
    MRSU3823673 [1]
    435 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 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
    		2019-04-01
    2019040229682
    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
    HASU4446430 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -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
    		2019-04-01
    HASU4516645 [1]
    539 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -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
    		2019-04-01
    HASU4850159 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -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
    		2019-04-01
    HASU4890104 [1]
    415 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -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
    		2019-04-01
    MRKU4365799 [1]
    786 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190361581 DATE: 4-MAR -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
    		2019-04-01
    2019032721004
    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
    MIEU3063310 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-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
    		2019-03-26
    MRKU2573978 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-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
    		2019-03-26
    MRKU3584811 [1]
    646 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-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
    		2019-03-26
    MRKU4130460 [1]
    366 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-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
    		2019-03-26
    MRSU4049371 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-FE B-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
    		2019-03-26
    2019032721003
    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
    HASU4299956 [1]
    415 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-26
    MRKU2133726 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-26
    MRKU3113637 [1]
    484 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-26
    MRKU3440120 [1]
    732 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-26
    MRKU3490013 [1]
    671 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-26
    2019032720981
    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
    HASU4956222 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
    		2019-03-26
    HASU5014554 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
    		2019-03-26
    HASU5191400 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
    		2019-03-26
    MRKU2093032 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
    		2019-03-26
    MRKU3484793 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
    		2019-03-26
    2019032720964
    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
    HASU4355406 [1]
    339 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-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
    		2019-03-26
    HASU5164451 [1]
    499 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-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
    		2019-03-26
    MRKU2272681 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-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
    		2019-03-26
    MRKU5530408 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-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
    		2019-03-26
    MRKU6174087 [1]
    462 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-FE B-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
    		2019-03-26
    2019032720962
    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
    HASU5026215 [1]
    716 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
    		2019-03-26
    MRKU4047946 [1]
    322 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
    		2019-03-26
    MRKU4860766 [1]
    815 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
    		2019-03-26
    MRKU5845560 [1]
    7 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
    		2019-03-26
    MRKU5998467 [1]
    933 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
    		2019-03-26
    2019032218628
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO. 6 SOI PORNPRAPA (AMATA C
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE., RANCHO CUCAMONGA,
    Long Beach, California Arrival Port
    MIEU0003657 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 INDUSTRIES
    		2019-03-20
    MSKU0003411 [1]
    372 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 INDUSTRIES
    		2019-03-20
    MSKU0812910 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 INDUSTRIES
    		2019-03-20
    MSKU1444181 [1]
    679 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 INDUSTRIES
    		2019-03-20
    MSKU1912364 [1]
    681 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 INDUSTRIES
    		2019-03-20
    2019032218625
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA (AMATA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Long Beach, California Arrival Port
    HASU4643819 [1]
    594 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-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
    		2019-03-20
    MRKU3384351 [1]
    713 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-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
    		2019-03-20
    MRKU5049671 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-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
    		2019-03-20
    MRKU5825517 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-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
    		2019-03-20
    MRKU6259570 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261295 DATE: 20-FE B-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
    		2019-03-20
    2019032218579
    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
    MRKU2990190 [1]
    725 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
    		2019-03-20
    MRKU3457967 [1]
    385 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
    		2019-03-20
    MRKU5665363 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
    		2019-03-20
    MRSU3605970 [1]
    487 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
    		2019-03-20
    MSKU0856918 [1]
    427 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
    		2019-03-20
    2019032218576
    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
    HASU4934455 [1]
    397 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-20
    MRKU3448224 [1]
    362 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-20
    MRKU3610952 [1]
    498 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-20
    MRKU3808260 [1]
    755 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-20
    MRKU3898089 [1]
    939 pcs
    FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU
    		2019-03-20
    2019032218571
    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
    HASU4003262 [1]
    467 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 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 INDUSTRIES
    		2019-03-20
    HASU4546280 [1]
    466 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 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 INDUSTRIES
    		2019-03-20
    HASU4556735 [1]
    816 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 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 INDUSTRIES
    		2019-03-20
    MRKU4779280 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 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 INDUSTRIES
    		2019-03-20
    MRKU4812304 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 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 INDUSTRIES
    		2019-03-20
    2019032218561
    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
    CAIU7230795 [1]
    818 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
    		2019-03-20
    GESU5991041 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
    		2019-03-20
    HASU4759917 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
    		2019-03-20
    MRKU2383962 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
    		2019-03-20
    MRKU6284680 [1]
    745 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
    		2019-03-20
    2019031326434
    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
    CAIU4935689 [1]
    522 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 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 INDUSTRIES
    		2019-03-12
    HASU5136911 [1]
    433 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 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 INDUSTRIES
    		2019-03-12
    MIEU0027160 [1]
    794 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 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 INDUSTRIES
    		2019-03-12
    MRKU6314580 [1]
    497 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 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 INDUSTRIES
    		2019-03-12
    MRSU3177254 [1]
    416 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 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 INDUSTRIES
    		2019-03-12
    2019031326433
    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
    CAIU4935544 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
    		2019-03-12
    MRKU6163518 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
    		2019-03-12
    MRKU6177933 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
    		2019-03-12
    MRKU6227274 [1]
    369 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
    		2019-03-12
    MRKU6319787 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
    		2019-03-12
    2019031326431
    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
    MRKU2012832 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-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
    		2019-03-12
    MRKU3609484 [1]
    879 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-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
    		2019-03-12
    MRKU6187280 [1]
    359 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-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
    		2019-03-12
    MSKU1173407 [1]
    397 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-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
    		2019-03-12
    MSKU1811841 [1]
    816 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-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
    		2019-03-12
    2019031325987
    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
    HASU4912271 [1]
    515 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 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 INDUSTRIES
    		2019-03-12
    HASU5088270 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 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 INDUSTRIES
    		2019-03-12
    MRKU3117397 [1]
    779 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 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 INDUSTRIES
    		2019-03-12
    MRKU4184110 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 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 INDUSTRIES
    		2019-03-12
    MRSU3316600 [1]
    755 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 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 INDUSTRIES
    		2019-03-12
    2019031325975
    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
    HASU4112999 [1]
    588 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 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 INDUSTRIES
    		2019-03-12
    HASU4295626 [1]
    488 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 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 INDUSTRIES
    		2019-03-12
    HASU4532081 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 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 INDUSTRIES
    		2019-03-12
    HASU4780494 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 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 INDUSTRIES
    		2019-03-12
    HASU5054665 [1]
    435 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 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 INDUSTRIES
    		2019-03-12
    2019031325945
    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
    MIEU3018033 [1]
    7 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
    		2019-03-12
    MRKU3072353 [1]
    - pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
    		2019-03-12
    MRKU4041995 [1]
    8 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
    		2019-03-12
    MRKU4144165 [1]
    5 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
    		2019-03-12
    MRKU5042738 [1]
    765 pcs
    FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
    		2019-03-12
    2019030413219
    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
    HASU4398630 [1]
    695 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-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
    		2019-03-02
    HASU5049490 [1]
    517 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-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
    		2019-03-02
    MRKU2557133 [1]
    597 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-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
    		2019-03-02
    MRKU2715970 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-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
    		2019-03-02
    MRKU3889214 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160662 DATE: 22-JA N-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
    		2019-03-02
    2019030413215
    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
    HASU4340160 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-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
    		2019-03-02
    HASU4749061 [1]
    388 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-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
    		2019-03-02
    MIEU3073642 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-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
    		2019-03-02
    MRKU4340018 [1]
    388 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-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
    		2019-03-02
    MRSU3348151 [1]
    697 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-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
    		2019-03-02
    Address and Contact Information
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA AMATA CITY INDUSTRIAL ESTATET.MABY 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 INDUSTRIAL ESTATE) T.MABYANGPORN A.PLUAKDAENG 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 INDUSTRIAL ESTATE) 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 T. MABYANGPORN A.PLUAKDAENG 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 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 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 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 PO BOX: A.PLUAKDAENG RAYONG 21140 66-27529200 TEL EX 66-02752 98
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA CITY RAYONG INDUSTRIAL ESTA T.MABYANGPORN 66-27529200 TEL EX 66-02752 98
    • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA AMATA CITY RAYONG INDUSTRIAL ESTATE 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 ESTA 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 ESTA 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 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 ESTATE PO BOX:A.PLUAKDAENG RAYONG 21140 66-38953000 TEL EX 66-03895 30
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