A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Sumitomo Rubber Thailand Co Lt are presented below. In total, 6 import manifest records have been entered for Sumitomo Rubber Thailand Co Lt since January 2018. Click the shipment ID for full Bill of Lading information.
SUMITOMO RUBBER NORTH AMERICA, INC. | 1-9094661116 TEL EX 11 | 5 |
SUMITOMO RUBBER NORTH AMERICA, IN | 1-9094661116 TEL EX 11 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020032121198 | SUMITOMO RUBBER (THAILAND) CO.,LT 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 |
HASU5136275 [1] | 686 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-03-20 |
MIEU3063475 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-03-20 |
MRSU3535065 [1] | 523 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-03-20 |
TCKU6770951 [1] | 638 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-03-20 |
TGBU6642960 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO . EET200269340 DATE 19-02-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2020-03-20 |
202002159555 | SUMITOMO RUBBER (THAILAND) CO., LT 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE, RANCHO CUCAMONGA, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5892832 [1] | 426 pcs FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, | 2020-02-14 |
CAAU5305001 [1] | 527 pcs FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, | 2020-02-14 |
TCKU6798434 [1] | 859 pcs FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, | 2020-02-14 |
TCKU6860850 [1] | 481 pcs FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, | 2020-02-14 |
TCKU6862615 [1] | 458 pcs FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, | 2020-02-14 |
2019040229694 | SUMITOMO RUBBER (THAILAND) CO.,LT 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 |
DAYU6122302 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. | 2019-04-01 |
HASU4097390 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. | 2019-04-01 |
HASU5136001 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. | 2019-04-01 |
MRKU2476617 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. | 2019-04-01 |
MRKU3251277 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. | 2019-04-01 |
2019032218591 | SUMITOMO RUBBER (THAILAND) CO.,LT 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 |
HASU4698869 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 | 2019-03-20 |
HASU4923044 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 | 2019-03-20 |
MRKU6251901 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 | 2019-03-20 |
MRKU6383301 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 | 2019-03-20 |
MRSU3302910 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 | 2019-03-20 |
2018120633237 | SUMITOMO RUBBER(THAILAND) CO., LT 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 |
MRKU3818355 [1] | 643 pcs FALKEN BRAND TIRES INVOICE NO .EET181159113 DATE : 7-NOV-20 18 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 | 2018-12-05 |
MRKU5949499 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET181159113 DATE : 7-NOV-20 18 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 | 2018-12-05 |
MSKU0344383 [1] | 636 pcs FALKEN BRAND TIRES INVOICE NO .EET181159113 DATE : 7-NOV-20 18 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 | 2018-12-05 |
MSKU1525046 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO .EET181159113 DATE : 7-NOV-20 18 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 | 2018-12-05 |
MSKU1609722 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO .EET181159113 DATE : 7-NOV-20 18 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 | 2018-12-05 |
2018091943418 | SUMITOMO RUBBER(THAILAND) CO., LT 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 |
HASU4473076 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
HASU4779256 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
MIEU0052712 [1] | 369 pcs FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
MRKU3891818 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |
MRKU4137778 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST | 2018-09-18 |