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, TAMBOL MABYANGPORN, AMPHUR 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 C ENTERPRISE CODE 9999 + 010554805939 - 66-38953000 TEL EX 66-03895 30
  • SUMITOMO RUBBER (THAILAND) CO., L
      7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE) T.MABYANGPORN A. PLUAKDAENG TEL : +66 (0)38-953-000 FAX: +66 (0 66-38953000 TEL EX 66-03895 30

    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 34
    SUMITOMO RUBBER NORTH AMERICA,INC 1-9094661116 TEL EX 11 9
    SUMITOMO RUBBER 1-9094661116 TEL EX 11 7
    Logistics Partners
    SUMITOMO RUBBER NORTH AMERICA, IN 1-9094661116 TEL EX 11 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019030239127
    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
    MRKU2339002 [1]
    874 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRKU3096782 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRKU6239953 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRSU3424457 [1]
    1237 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    MRSU3479017 [1]
    467 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-03-01
    2019030239067
    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
    HASU4512911 [1]
    395 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
    		2019-03-01
    MIEU0055500 [1]
    833 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
    		2019-03-01
    MRKU2328820 [1]
    378 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
    		2019-03-01
    MRKU2655850 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
    		2019-03-01
    MRKU2839142 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
    		2019-03-01
    2019022531015
    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
    CAIU4641998 [1]
    652 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-02-23
    MIEU3042359 [1]
    425 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-02-23
    MIEU3078599 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-02-23
    MRKU2843754 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-02-23
    MRSU3489632 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-02-23
    2019022530975
    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
    HASU4208236 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MIEU0049410 [1]
    714 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MRKU4642609 [1]
    527 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MRKU5735291 [1]
    551 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    MSKU0270038 [1]
    662 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK
    		2019-02-23
    2019022530968
    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
    HASU4090816 [1]
    798 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRKU2552701 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRKU2653883 [1]
    954 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRKU5037644 [1]
    1187 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    MRSU3542784 [1]
    735 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
    		2019-02-23
    2019021821482
    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
    HASU5111106 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
    		2019-02-16
    HASU5187251 [1]
    617 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
    		2019-02-16
    MRKU3708661 [1]
    812 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
    		2019-02-16
    MRKU4446801 [1]
    852 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
    		2019-02-16
    MRSU3741169 [1]
    564 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
    		2019-02-16
    2019021818988
    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
    HASU4061042 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MRKU2246213 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MRSU4104479 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MSKU1345044 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    MSKU9548140 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE N O.EEO190160370 DATE : 10-JAN -2019 H.S CODE :40111.000 -TEL: 909-466-1116, FAX: 9 09-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 --TEL: 909- 466-1116, FAX: 909-466-1169
    		2019-02-16
    2019021818965
    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
    HASU4505424 [1]
    921 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    HASU4899647 [1]
    853 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    HASU5109583 [1]
    779 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    HASU5126298 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    MIEU3041310 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-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
    		2019-02-16
    2019021818959
    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
    HASU5123832 [1]
    819 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    HASU5180806 [1]
    556 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    MRKU6113306 [1]
    776 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    MRSU3140912 [1]
    678 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    MRSU3317973 [1]
    411 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160500 DATE: 16-JA N-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
    		2019-02-16
    2019021613344
    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
    HASU4439030 [1]
    711 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -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
    		2019-02-15
    HASU4490197 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -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
    		2019-02-15
    MRKU6375081 [1]
    612 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -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
    		2019-02-15
    MRKU6482428 [1]
    675 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -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
    		2019-02-15
    MRSU3091818 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160274 DATE: 7-JAN -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
    		2019-02-15
    2019020934707
    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
    MRKU2717340 [1]
    425 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160342 DATE 09-01-201 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
    		2019-02-08
    MRKU2966825 [1]
    366 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160342 DATE 09-01-201 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
    		2019-02-08
    MRKU3600316 [1]
    654 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160342 DATE 09-01-201 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
    		2019-02-08
    MRSU4159743 [1]
    855 pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160342 DATE 09-01-201 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
    		2019-02-08
    MSKU0591378 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET190160342 DATE 09-01-201 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
    		2019-02-08
    2019020931611
    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
    HASU4193080 [1]
    686 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
    		2019-02-08
    HASU4367428 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
    		2019-02-08
    HASU4910509 [1]
    645 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
    		2019-02-08
    MIEU3066480 [1]
    417 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
    		2019-02-08
    MRKU2646884 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
    		2019-02-08
    2019020931582
    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
    HASU4096413 [1]
    842 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -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
    		2019-02-08
    MRKU2954911 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -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
    		2019-02-08
    MRKU3320594 [1]
    11 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -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
    		2019-02-08
    MRKU3913650 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -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
    		2019-02-08
    MRKU4158180 [1]
    821 pcs
    FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -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
    		2019-02-08
    2019020216345
    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
    HASU4795410 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 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
    		2019-02-01
    HASU5129445 [1]
    812 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 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
    		2019-02-01
    MIEU0014501 [1]
    662 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 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
    		2019-02-01
    MRKU2001822 [1]
    747 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 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
    		2019-02-01
    MRKU3558920 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 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
    		2019-02-01
    2019020216340
    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
    HASU4554990 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 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
    		2019-02-01
    MRKU3830108 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 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
    		2019-02-01
    MRKU4289277 [1]
    385 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 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
    		2019-02-01
    MRKU6237082 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 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
    		2019-02-01
    MRKU6325352 [1]
    631 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260086 DATE: 22-DE C-2018 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
    		2019-02-01
    2019013143596
    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
    CAIU4903336 [1]
    523 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -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
    		2019-01-29
    MRKU3044599 [1]
    688 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -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
    		2019-01-29
    MRSU4134154 [1]
    446 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -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
    		2019-01-29
    MRSU4144105 [1]
    784 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -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
    		2019-01-29
    MSKU9913475 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -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
    		2019-01-29
    2019013143593
    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
    MRKU2489595 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU2733042 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU3375447 [1]
    417 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU3406743 [1]
    1 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    MRKU3733324 [1]
    458 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 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
    		2019-01-29
    2019013143567
    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
    HASU4094977 [1]
    642 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU2018316 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU2528120 [1]
    716 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU3071629 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    MRKU3583498 [1]
    872 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260188 DATE: 26-DE C-208 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
    		2019-01-29
    2019013143563
    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
    HASU4693445 [1]
    976 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE
    		2019-01-29
    MRKU2242753 [1]
    834 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE
    		2019-01-29
    MRKU2441945 [1]
    721 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE
    		2019-01-29
    MRKU3880161 [1]
    798 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE
    		2019-01-29
    MRKU3913943 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE
    		2019-01-29
    2019012339371
    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
    HASU4587356 [1]
    665 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
    		2019-01-22
    HASU4973019 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
    		2019-01-22
    MRKU4007774 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
    		2019-01-22
    MRKU5051961 [1]
    834 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
    		2019-01-22
    MRKU5495441 [1]
    827 pcs
    FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
    		2019-01-22
    2019011933889
    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
    HASU4095588 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    HASU5187009 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    MRKU5741566 [1]
    773 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    MRKU5792687 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    MRKU5898663 [1]
    797 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260069 DATE: 20-DE C-2018 H.S CODE: 4011100000, 4011201000
    		2019-01-18
    2019011933879
    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
    MRKU3323628 [1]
    422 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 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
    		2019-01-18
    MRKU4147626 [1]
    936 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 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
    		2019-01-18
    MRKU4421803 [1]
    752 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 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
    		2019-01-18
    MRKU4830910 [1]
    945 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 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
    		2019-01-18
    MRKU5513653 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181260066 DATE: 20-DE C-2018 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
    		2019-01-18
    2019011933875
    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
    GATU8827144 [1]
    738 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-18
    HASU4027480 [1]
    611 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-18
    MRKU4655490 [1]
    771 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-18
    MRKU5212500 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-18
    MSKU0397125 [1]
    497 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-18
    2019011930672
    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,
    		 SUMITOMO RUBBER
    NORTH AMERICA, INC.
    Long Beach, California Arrival Port
    MRKU2061462 [1]
    491 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260058 DATE 19-12-201 8 -TEL 38-953-000 FAX 38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- 6-9, WAKINOHAMA-CHO, CHUO-KU,
    		2019-01-18
    SUDU4970558 [1]
    824 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260058 DATE 19-12-201 8 -TEL 38-953-000 FAX 38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- 6-9, WAKINOHAMA-CHO, CHUO-KU,
    		2019-01-18
    SUDU8526644 [1]
    777 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260058 DATE 19-12-201 8 -TEL 38-953-000 FAX 38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- 6-9, WAKINOHAMA-CHO, CHUO-KU,
    		2019-01-18
    2019011930668
    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
    HASU4782440 [1]
    411 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
    		2019-01-18
    MRKU2192185 [1]
    676 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
    		2019-01-18
    MRKU3004580 [1]
    487 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
    		2019-01-18
    MRKU4156741 [1]
    373 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
    		2019-01-18
    MRKU5242130 [1]
    594 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
    		2019-01-18
    2019011916603
    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
    BEAU5021338 [1]
    372 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 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
    		2019-01-18
    HASU4270696 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 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
    		2019-01-18
    HASU4320098 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 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
    		2019-01-18
    HASU4970874 [1]
    298 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 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
    		2019-01-18
    TCKU6058470 [1]
    726 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259863 DATE: 11-DE C-2018 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
    		2019-01-18
    2019011916596
    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
    HASU4103596 [1]
    425 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    HASU4348460 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    HASU4543804 [1]
    773 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    MRKU3693284 [1]
    582 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    MRKU6334518 [1]
    683 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 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
    		2019-01-18
    2019011417185
    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
    HASU4018196 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    HASU4209016 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    HASU5054217 [1]
    427 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    MRKU2316291 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    MRKU2365700 [1]
    464 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259760 DATE: 4-DEC -2018 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
    		2019-01-12
    2019011417175
    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
    HASU4399750 [1]
    595 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU2367410 [1]
    - pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU3071315 [1]
    415 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU3702426 [1]
    4 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    MRKU3872459 [1]
    827 pcs
    FALKEN BRAND TIRES INVOIC E NO. EET181259722 DATE: 3-DE C-18 H.S CODE: 40 11100000, 4011201000 NO MAR K -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953- 000 FAX +66-38-953-021 ON BE
    		2019-01-12
    2019011225709
    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
    MRKU5315236 [1]
    844 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU5410450 [1]
    417 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU5490774 [1]
    367 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU5603802 [1]
    576 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    MRKU6177580 [1]
    398 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259909 DATE: 12-DE C-2018 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
    		2019-01-11
    2019011225691
    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
    ACLU9787410 [1]
    395 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 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
    		2019-01-11
    HASU4481282 [1]
    765 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 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
    		2019-01-11
    HASU5034524 [1]
    322 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 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
    		2019-01-11
    MIEU3057934 [1]
    288 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 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
    		2019-01-11
    MRKU4873892 [1]
    342 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259886 DATE: 11-DE C-2018 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
    		2019-01-11
    2019011225690
    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
    HASU4689466 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-01-11
    MRKU2397708 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-01-11
    MRKU3360473 [1]
    2 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-01-11
    MRKU3856606 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-01-11
    MRKU5629453 [1]
    3 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2019-01-11
    2019011225682
    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
    HASU4695556 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-11
    HASU4987408 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-11
    MRKU4247121 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-11
    MRSU3055596 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-11
    MRSU3084911 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2019-01-11
    201901107089
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO 6, SOI PORNPRAPA
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    8656 HAVEN AVE.,
    Savannah, Georgia Arrival Port
    AMFU8856677 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 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
    		2019-01-09
    MRKU3579651 [1]
    646 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 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
    		2019-01-09
    MRKU3713307 [1]
    444 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 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
    		2019-01-09
    MRKU3776795 [1]
    467 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 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
    		2019-01-09
    MSKU0193667 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159470 DATE: 21-NO V-2018 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
    		2019-01-09
    2019010730425
    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
    HASU4635330 [1]
    2 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    HASU4734375 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    MRKU3541450 [1]
    878 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    MRKU4023780 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    MRKU4845421 [1]
    88 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 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
    		2019-01-05
    2018123130189
    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
    HASU4597204 [1]
    1156 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU4774953 [1]
    943 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU4801149 [1]
    415 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU5031654 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    HASU5054665 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159618 DATE: 27-NO V-2018 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
    		2018-12-29
    2018123130174
    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
    MRKU4109009 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-
    		2018-12-29
    MRKU5240939 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-
    		2018-12-29
    MRSU3103420 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-
    		2018-12-29
    MRSU3720818 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-
    		2018-12-29
    MRSU3813090 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6-
    		2018-12-29
    2018123130171
    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
    CAIU7746396 [1]
    23 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRKU2544286 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRKU3650322 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRKU6398770 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    MRSU3409827 [1]
    484 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 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
    		2018-12-29
    2018123130164
    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
    HASU5051727 [1]
    397 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2018-12-29
    MRKU2678032 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2018-12-29
    MRKU4653049 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2018-12-29
    MRSU3456583 [1]
    753 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2018-12-29
    MRSU3571988 [1]
    586 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
    		2018-12-29
    2018123112883
    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
    CAIU7210211 [1]
    738 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    HASU4422485 [1]
    989 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    HASU4899415 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    MRKU3086790 [1]
    748 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    MRKU4067330 [1]
    876 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159460 DATE: 20-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-30
    2018122435085
    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
    FSCU8311395 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 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
    		2018-12-23
    HASU5144476 [1]
    08 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 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
    		2018-12-23
    MRKU6183279 [1]
    6 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 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
    		2018-12-23
    MRSU3804734 [1]
    638 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 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
    		2018-12-23
    MRSU3818126 [1]
    929 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 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
    		2018-12-23
    2018122415020
    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
    MRKU2245520 [1]
    519 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MRKU4289791 [1]
    691 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MRKU6284274 [1]
    - pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MRKU6430511 [1]
    446 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    MSKU1587201 [1]
    324 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159293 DATE: 12-N OV-2018 H.S CODE: 4011100000 , 4011201000
    		2018-12-23
    2018122415012
    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
    MRKU2745275 [1]
    582 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU2765667 [1]
    623 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU3201070 [1]
    355 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU5030341 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    MRKU5195254 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159294 DATE: 12-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-23
    201812229250
    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
    CAIU7655341 [1]
    374 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MRKU3791383 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MRKU4905217 [1]
    819 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MRKU5769178 [1]
    597 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    MSKU0878563 [1]
    749 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 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
    		2018-12-05
    2018121519758
    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,CA
    Long Beach, California Arrival Port
    HASU4743211 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
    		2018-12-14
    HASU5066476 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
    		2018-12-14
    MRKU2786443 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
    		2018-12-14
    MRSU3044035 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
    		2018-12-14
    MRSU3289969 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
    		2018-12-14
    2018121519757
    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
    HASU5183831 [1]
    431 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    MRKU2968010 [1]
    354 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    MRSU4098139 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    SUDU6854460 [1]
    414 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    TCNU1810721 [1]
    387 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159332 DATE: 14-NOV-2018 H.S CODE: 4011100000, 40112010 00
    		2018-12-14
    2018121519753
    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
    HASU5053273 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    MRKU2810513 [1]
    9 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    SUDU8723406 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    TGBU6141608 [1]
    533 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    TGBU6143051 [1]
    436 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159331 DATE: 14-NO V-2018 H.S CODE: 4011100000, 4011201000
    		2018-12-14
    2018121519723
    SUMITOMO RUBBER (THAILAND) CO., L
    7/232 MOO. 6 SOI PORNPRAPA (AMATA C
    Departure Port Laem Chabang,Thailand
    		 SUMITOMO RUBBER NORTH AMERICA, IN
    CONTACT:MS.VIOLET CHEN
    Long Beach, California Arrival Port
    MRKU5204335 [1]
    5 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159367 DATE 15-11-201 8 -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
    		2018-12-14
    MRKU5543982 [1]
    516 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159367 DATE 15-11-201 8 -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
    		2018-12-14
    2018121519715
    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
    HASU5134626 [1]
    328 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2018-12-14
    MRKU3828796 [1]
    652 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2018-12-14
    MRKU5472066 [1]
    8 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2018-12-14
    MRSU3133132 [1]
    955 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2018-12-14
    MRSU4106297 [1]
    312 pcs
    FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS
    		2018-12-14
    2018121510940
    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
    MRKU2653327 [1]
    771 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU3565215 [1]
    7 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU3590162 [1]
    833 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU3992011 [1]
    833 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
    MRKU5505597 [1]
    4 pcs
    FALKEN BRAND TIRES INVOICE NO. EET181159138 DATE: 7-NOV -18 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
    		2018-12-14
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