A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sumitomo Rubber Thailand Co L are presented below. In total, 466 import manifest records have been entered for Sumitomo Rubber Thailand Co L since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
SUMITOMO RUBBER NORTH AMERICA, IN | 1-9094661116 TEL EX 11 | 20 |
SUMITOMO RUBBER | 1-9094661116 TEL EX 11 | 15 |
SUMITOMO RUBBER NORTH AMERICA,INC | 1-9094661116 TEL EX 11 | 15 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018082933515 | 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 |
MRKU2860129 [1] | 864 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MRKU3344528 [1] | 873 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MRKU3570356 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MRKU4589356 [1] | 713 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MSKU0816561 [1] | 766 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
2018082933510 | 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 |
HASU5142431 [1] | 853 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRKU2190979 [1] | 873 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRKU5887910 [1] | 882 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRKU6260138 [1] | 773 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRSU3339714 [1] | 822 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
2018082932069 | 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 |
MRKU2946876 [1] | 718 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MRKU3505690 [1] | 539 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MRKU4150419 [1] | 641 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MSKU0223592 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MSKU9672594 [1] | 537 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
2018082839671 | 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 |
MRKU2860129 [1] | 864 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MRKU3344528 [1] | 873 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MRKU3570356 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MRKU4589356 [1] | 713 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
MSKU0816561 [1] | 766 pcs FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI | 2018-08-27 |
2018082839666 | 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 |
HASU5142431 [1] | 853 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRKU2190979 [1] | 873 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRKU5887910 [1] | 882 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRKU6260138 [1] | 773 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
MRSU3339714 [1] | 822 pcs FALKEN BRAND TIRES INVOICE NO. EET180856831 DATE: 02- AUG-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-27 |
2018082835927 | 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 |
MRKU2946876 [1] | 718 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MRKU3505690 [1] | 539 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MRKU4150419 [1] | 641 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MSKU0223592 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
MSKU9672594 [1] | 537 pcs FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 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 | 2018-08-27 |
2018082226377 | 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 |
MRKU3121545 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MRKU3669890 [1] | 826 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MRKU3706838 [1] | 717 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MRKU4746434 [1] | 828 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MSKU1285670 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
2018082136850 | 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 |
MRKU3121545 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MRKU3669890 [1] | 826 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MRKU3706838 [1] | 717 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MRKU4746434 [1] | 828 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
MSKU1285670 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET180756609 DATE : 24-JUL-2 018 H.S CODE : 40111.000 , 40 112.010 | 2018-08-20 |
2018081434772 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2819660 [1] | 761 pcs FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 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 | 2018-08-13 |
MRKU2854430 [1] | 555 pcs FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 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 | 2018-08-13 |
MRKU2916167 [1] | 742 pcs FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 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 | 2018-08-13 |
MRKU3780265 [1] | 869 pcs FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 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 | 2018-08-13 |
MRKU3804515 [1] | 631 pcs FALKEN BRAND TIRES INVOICE NO. EET180756142 DATE: 5-J UL-18 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 | 2018-08-13 |
2018080737523 | 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 |
MRKU3749568 [1] | 368 pcs FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-08-06 |
MRKU4965849 [1] | - pcs FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-08-06 |
MRKU5891313 [1] | 469 pcs FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-08-06 |
MRKU5906542 [1] | 441 pcs FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-08-06 |
MRKU6020353 [1] | 438 pcs FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-08-06 |
2018080132052 | 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 |
MRKU3979088 [1] | 444 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRKU4342480 [1] | 592 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRKU5410681 [1] | 554 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRSU3129615 [1] | 679 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRSU3192393 [1] | 737 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
2018080132041 | 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 |
MRKU3238212 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU1551554 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9407158 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9456168 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
2018073139690 | 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 |
MRKU3979088 [1] | 444 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRKU4342480 [1] | 592 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRKU5410681 [1] | 554 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRSU3129615 [1] | 679 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
MRSU3192393 [1] | 737 pcs FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2018-07-30 |
2018073139679 | 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 |
MRKU3238212 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU1551554 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9407158 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
MSKU9456168 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655661 DATE 19-06-201 8 H.S. CODE 40111.000, 40112. 010 - TEL : 66-38-953-000 FAX : 66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-07-30 |
2018072527778 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO.6 SOI PORNPRAPA, Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE.,RANCHO CUCAMONGA,CA Los Angeles, California Arrival Port |
MRKU2475816 [1] | 677 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MRKU2685392 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MRKU3218793 [1] | 745 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MSKU1782471 [1] | 883 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
MSKU8695229 [1] | 425 pcs FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-07-24 |
2018072425447 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4434254 [1] | 788 pcs FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-23 |
MRSU3084969 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-23 |
MRSU3470025 [1] | 582 pcs FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-23 |
MRSU3803867 [1] | 495 pcs FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-23 |
MRSU3852060 [1] | 889 pcs FALKEN BRAND TIRES INVOICE NO. EET180655583 DATE: 18-JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-23 |
2018071733971 | 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 Los Angeles, California Arrival Port |
CAIU7557915 [1] | 461 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRKU6193087 [1] | 613 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRSU3134669 [1] | 382 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRSU3311912 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
MRSU3705428 [1] | 671 pcs FALKEN BRAND TIRES INVOICE NO . EET180655588 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-07-16 |
2018071733950 | 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 Los Angeles, California Arrival Port |
MRSU3630247 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655659 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER I | 2018-07-16 |
MRSU3887533 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655659 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER I | 2018-07-16 |
MRSU4070316 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EEO180655659 DATE 19-06-201 8 NO MARK H.S. CODE 40111.00 0, 40112.010 - TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER I | 2018-07-16 |
2018071733934 | 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, Los Angeles, California Arrival Port |
MRKU2052408 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 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 | 2018-07-16 |
MRKU2491606 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 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 | 2018-07-16 |
MRKU2776445 [1] | 668 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 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 | 2018-07-16 |
MRKU2942377 [1] | 674 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 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 | 2018-07-16 |
MRKU3047767 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET180655584 DATE 18-06-201 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 | 2018-07-16 |
2018070327588 | 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, Los Angeles, California Arrival Port |
MRKU5766991 [1] | 629 pcs FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000 | 2018-07-02 |
2018070326728 | 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 Los Angeles, California Arrival Port |
MRKU2456890 [1] | 639 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU2523998 [1] | 459 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU2979329 [1] | 743 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU3331053 [1] | 578 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU6489931 [1] | 655 pcs FALKEN BRAND TIRES INVOICE NO . EET180655149 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
2018070326720 | 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, Los Angeles, California Arrival Port |
MRKU3570192 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU4141119 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MRKU4583419 [1] | 773 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MSKU0198400 [1] | 328 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
MSKU1121091 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET180655177 DATE 05-06-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-07-02 |
2018062636801 | 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, Los Angeles, California Arrival Port |
MRKU2622080 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRKU3409779 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRKU3645408 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRKU6371620 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
MRSU3211831 [1] | 525 pcs FALKEN BRAND TIRES INVOICE NO . EET180554997 DATE 29-05-201 8 | 2018-06-25 |
2018062636792 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2894915 [1] | 413 pcs FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
MRKU6445580 [1] | 1191 pcs FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
MRSU3621559 [1] | 1247 pcs FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
MSKU0462365 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
MSKU0655913 [1] | 455 pcs FALKEN BRAND TIRES INVOICE NO. EET180554998 DATE: 29- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
2018062636761 | 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, Los Angeles, California Arrival Port |
MRKU2350172 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-25 |
MRKU4004570 [1] | - pcs FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-25 |
MRKU4394077 [1] | 425 pcs FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-25 |
MRKU4493779 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-25 |
MRKU5886282 [1] | 524 pcs FALKEN BRAND TIRES INVOICE NO .EET180555035 DATE : 30-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-25 |
2018061936728 | 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, Los Angeles, California Arrival Port |
MRKU3723687 [1] | 339 pcs FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-18 |
MRKU4102684 [1] | 839 pcs FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-18 |
MRKU4912751 [1] | 378 pcs FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-18 |
MRKU5578886 [1] | 486 pcs FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-18 |
MRKU5705960 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET180554837 DATE : 23-MAY-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-06-18 |
2018061922592 | 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, Los Angeles, California Arrival Port |
MRKU6063530 [1] | 814 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6161618 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6306537 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3336422 [1] | 722 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3576660 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
2018061228731 | 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, Los Angeles, California Arrival Port |
MRKU6063530 [1] | 814 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6161618 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRKU6306537 [1] | 781 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3336422 [1] | 722 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
MRSU3576660 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO . EET180554563, EEO180554593 DATE 15-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815- 714-6345 | 2018-06-11 |
2018060524759 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7214069 [1] | 684 pcs FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-04 |
CAIU7560550 [1] | 662 pcs FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-04 |
MRKU2580410 [1] | 299 pcs FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-04 |
MRKU2642148 [1] | 643 pcs FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-04 |
MRKU4589084 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET180454188 DATE: 27- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-04 |
2018053033126 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2208532 [1] | 636 pcs FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
MRKU2332991 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
MRKU2401325 [1] | 861 pcs FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
MRKU2767546 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
MRKU2784224 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180554233 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
2018053030133 | 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, Los Angeles, California Arrival Port |
MRKU2514511 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-29 |
MRKU2753270 [1] | 313 pcs FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-29 |
MRKU3423777 [1] | 692 pcs FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-29 |
MRKU4442030 [1] | 633 pcs FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-29 |
MRKU4463985 [1] | 899 pcs FALKEN BRAND TIRES INVOICE NO .EET180554228 DATE : 1-MAY-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-29 |
2018053030126 | 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, Los Angeles, California Arrival Port |
MIEU0016464 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU2010995 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU2955672 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU3145790 [1] | 517 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
MRKU6151672 [1] | 381 pcs FALKEN BRAND TIRES INVOICE NO . EEO180554210, EET180554209 DATE 01-05-2018 -- MOBILE : 779-225-0973 OFFICE : 815-71 4-6345 | 2018-05-29 |
2018052238755 | 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, Los Angeles, California Arrival Port |
MRKU3394025 [1] | 769 pcs FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000 | 2018-05-21 |
MRKU4694285 [1] | 914 pcs FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000 | 2018-05-21 |
MRKU5170148 [1] | 761 pcs FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000 | 2018-05-21 |
MRKU5766991 [1] | 629 pcs FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000 | 2018-05-21 |
MRKU5894251 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO .EET180454089 DATE : 24-APR-2 018 H.S CODE :40111.000 | 2018-05-21 |
2018052237439 | 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, Los Angeles, California Arrival Port |
MRKU2251884 [1] | 362 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU2363117 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU2741412 [1] | 312 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU3908612 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
MRKU5636940 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180454086 DATE 24-04-201 8 | 2018-05-21 |
2018052237435 | 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, Los Angeles, California Arrival Port |
MRKU6145643 [1] | 391 pcs FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-21 |
MRKU6166121 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-21 |
MRKU6253400 [1] | 337 pcs FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-21 |
MRSU3449115 [1] | 312 pcs FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-21 |
MRSU3565012 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO .EET180454083 DATE : 24-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-21 |
2018051531554 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2888506 [1] | 342 pcs FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-14 |
MRKU3029948 [1] | 342 pcs FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-14 |
MRKU3053266 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-14 |
MRKU4024792 [1] | 367 pcs FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-14 |
MRKU4355471 [1] | 961 pcs FALKEN BRAND TIRES INVOICE NO. EET180453807 DATE: 17- APR-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-14 |
2018051531526 | 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, Los Angeles, California Arrival Port |
MRKU5289918 [1] | 592 pcs FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-14 |
MRKU5864128 [1] | 532 pcs FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-14 |
MRKU6426379 [1] | 488 pcs FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-14 |
MRKU6494286 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-14 |
MRSU3252933 [1] | 735 pcs FALKEN BRAND TIRES INVOICE NO .EET180453802 DATE : 17-APR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-05-14 |
2018050831378 | 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, Los Angeles, California Arrival Port |
MRKU4612076 [1] | 419 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU5441173 [1] | 486 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU5989151 [1] | 511 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU6196152 [1] | 418 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
MRKU6212320 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO . EET180453727 DATE 09-04-201 8 | 2018-05-07 |
2018050830321 | 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, Los Angeles, California Arrival Port |
GESU6882894 [1] | 338 pcs FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-07 |
MRKU3270338 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-07 |
MRKU3748068 [1] | 375 pcs FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-07 |
MRKU5003201 [1] | 325 pcs FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-07 |
MRKU5901279 [1] | 357 pcs FALKEN BRAND TIRES INVOICE NO .EET180453720 DATE : 9-APR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-05-07 |
2018050137590 | 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, Los Angeles, California Arrival Port |
MRKU5075135 [1] | 941 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRKU5263111 [1] | 492 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRKU5796471 [1] | 391 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRKU6269773 [1] | 847 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
MRSU3057006 [1] | 852 pcs FALKEN BRAND TIRES INVOICE NO . EET180453499 DATE 03-04-201 8 | 2018-04-30 |
2018050137579 | 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, Los Angeles, California Arrival Port |
MRKU2507404 [1] | 814 pcs FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-04-30 |
MRKU4381948 [1] | 942 pcs FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-04-30 |
MRKU5931397 [1] | 454 pcs FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-04-30 |
MRKU6486953 [1] | 759 pcs FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-04-30 |
MRSU3389485 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET180353435 DATE : 29-MAR-2 018 H.S CODE :40111.000 , 401 12.010 | 2018-04-30 |
2018050137577 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2575902 [1] | 459 pcs FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-04-30 |
MRKU3402455 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-04-30 |
MRKU4586320 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-04-30 |
MRKU5412447 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-04-30 |
MRKU5844055 [1] | 94 pcs FALKEN BRAND TIRES INVOICE NO. EET180453544 DATE: 3-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-04-30 |
2018042519687 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Singapore,Singapore |
SUMITOMO RUBBER NORTH AMERICA, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5413150 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-24 |
MRKU5469078 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-24 |
MRKU5702195 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-24 |
MRKU5726582 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-24 |
MRKU5978990 [1] | 447 pcs FALKEN BRAND TIRES INVOICE NO. EET180353071 DATE: 15- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-24 |
2018042436302 | 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, Los Angeles, California Arrival Port |
MRKU3100882 [1] | 459 pcs FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18 | 2018-04-23 |
MRKU5924525 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18 | 2018-04-23 |
MRKU5959753 [1] | 877 pcs FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18 | 2018-04-23 |
MRKU6433850 [1] | 822 pcs FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18 | 2018-04-23 |
MRSU3042011 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO . EET180353396 DATE 27-03-20 18 | 2018-04-23 |
2018041821913 | 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, Los Angeles, California Arrival Port |
MRKU2239908 [1] | 433 pcs FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018 | 2018-04-17 |
MRKU2731800 [1] | 444 pcs FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018 | 2018-04-17 |
MRKU3050098 [1] | 462 pcs FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018 | 2018-04-17 |
MRKU5450468 [1] | 765 pcs FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018 | 2018-04-17 |
MRKU5532587 [1] | 775 pcs FALKEN BRAND TIRES INVOICE NO . EET180353163 20-03-2018 | 2018-04-17 |
2018041120659 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
CAIU7236920 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2247251 [1] | 749 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2652589 [1] | 695 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2662036 [1] | 463 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2806215 [1] | 924 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
2018041031344 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
CAIU7236920 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2247251 [1] | 749 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2652589 [1] | 695 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2662036 [1] | 463 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
MRKU2806215 [1] | 924 pcs FALKEN BRAND TIRES INVOICE NO. EET180353010 DATE: 13- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-09 |
2018040323512 | 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, Los Angeles, California Arrival Port |
MRKU3113241 [1] | 962 pcs FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8 | 2018-04-02 |
MRKU3235912 [1] | 487 pcs FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8 | 2018-04-02 |
MRKU3462243 [1] | 86 pcs FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8 | 2018-04-02 |
MRKU3827315 [1] | 1118 pcs FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8 | 2018-04-02 |
MRKU4014285 [1] | 481 pcs FALKEN BRAND TIRES INVOICE NO . EET180352762 DATE 05-03-201 8 | 2018-04-02 |
2018040323500 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2404052 [1] | 966 pcs FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-02 |
MRKU2435752 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-02 |
MRKU3221190 [1] | 641 pcs FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-02 |
MRKU3493970 [1] | 12 pcs FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-02 |
MRKU4484720 [1] | 833 pcs FALKEN BRAND TIRES INVOICE NO. EET180352789 DATE: 05- MAR-18 H.S CODE: 4011100000 , 4011201000 | 2018-04-02 |
2018040323463 | 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, Los Angeles, California Arrival Port |
MRKU2671655 [1] | 751 pcs FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-04-02 |
MRKU3427540 [1] | 867 pcs FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-04-02 |
MRKU3834700 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-04-02 |
MRKU4361725 [1] | 747 pcs FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-04-02 |
MRKU5321990 [1] | 982 pcs FALKEN BRAND TIRES INVOICE NO .EET180352794 DATE : 6-MAR-20 18 H.S CODE :40111.000 , 4011 2.010 | 2018-04-02 |