A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sumitomo Rubber are presented below. In total, 175 import manifest records have been entered for Sumitomo Rubber 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 | 1-9094661116 TEL EX 11 | 1 |
SUMITOMO RUBBER (THAILAND) CO., LTD | 66-38953000 TEL EX 30 | 29 |
SUMITOMO RUBBER (THAILAND) CO., L | 66-38953000 TEL EX 30 | 20 |
SUMITOMO RUBBER NORTH AMERICA, IN | 1-9094661116 TEL EX 11 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019061823918 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4019335 [1] | 685 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
HASU4441274 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
HASU5063625 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
HASU5065150 [1] | 864 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
MRKU5924952 [1] | 675 pcs FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-17 |
2019061211055 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4216648 [1] | 624 pcs FALKEN BRAND TIRES INVOICE NO . EET190462472 DATE 09-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-11 |
HASU4499450 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO . EET190462472 DATE 09-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-11 |
HASU5032054 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190462472 DATE 09-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-11 |
MRKU3504673 [1] | 733 pcs FALKEN BRAND TIRES INVOICE NO . EET190462472 DATE 09-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-11 |
MRSU4162243 [1] | 684 pcs FALKEN BRAND TIRES INVOICE NO . EET190462472 DATE 09-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-11 |
2019060426155 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4028147 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-03 |
HASU4293500 [1] | 646 pcs FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-03 |
MRKU2016890 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-03 |
MRKU2195923 [1] | 581 pcs FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-03 |
MRKU2722686 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET190563063 DATE 07-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-03 |
2019060313087 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
MRKU2667721 [1] | 833 pcs FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-02 |
MRKU3071629 [1] | 414 pcs FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-02 |
MRKU3697206 [1] | 831 pcs FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-02 |
MRKU3936698 [1] | 792 pcs FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-02 |
MRKU5055890 [1] | 875 pcs FALKEN BRAND TIRES INVOICE NO . EET190462221 DATE 01-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-06-02 |
2019052821489 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4535305 [1] | 728 pcs FALKEN BRAND TIRES INVOICE NO . EET190462887 DATE 29-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-27 |
MIEU3044963 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET190462887 DATE 29-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-27 |
MRKU5715335 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190462887 DATE 29-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-27 |
MRKU6138011 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190462887 DATE 29-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-27 |
MRSU3173541 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO . EET190462887 DATE 29-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-27 |
201905289136 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
MIEU0011776 [1] | 619 pcs FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2019-05-27 |
MIEU0056512 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2019-05-27 |
MRKU2096788 [1] | 541 pcs FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2019-05-27 |
MRKU2336852 [1] | 553 pcs FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2019-05-27 |
MRKU3572940 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET190362098 DATE 25-03-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES | 2019-05-27 |
2019052133886 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
MIEU2009037 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MIEU3035940 [1] | 574 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MRKU2240489 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MRKU3359533 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
MRKU4158560 [1] | 786 pcs FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU | 2019-05-20 |
2019052128310 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4787293 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MIEU0049663 [1] | 798 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MRKU5501441 [1] | 629 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MRKU5945831 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
MRSU3584305 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190462699 DATE 23-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-20 |
2019052017356 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4884333 [1] | 445 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MIEU0012598 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MRKU3029207 [1] | 646 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MRKU3438308 [1] | 888 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
MRKU3606361 [1] | 844 pcs FALKEN BRAND TIRES INVOICE NO . EET190361961 DATE 18-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
2019052017350 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
FSCU8278907 [1] | 625 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4083910 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4127915 [1] | 526 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4463102 [1] | 615 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
HASU4516012 [1] | 412 pcs FALKEN BRAND TIRES INVOICE NO . EET190361822 DATE 12-03-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 TE L +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-05-19 |
2019052017318 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
FSCU8292401 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRKU4327227 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRKU4990501 [1] | 795 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRSU3490823 [1] | 738 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
MRSU3550820 [1] | 739 pcs FALKEN BRAND TIRES INVOICE NO . EET190361769 DATE 11-03-201 9 H.S. CODE 40111.000, 40112. 010 | 2019-05-19 |
2019051629527 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6 SOI PORNPRAPA Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4222682 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
HASU4452176 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
MIEU3040572 [1] | - pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
MRKU4888906 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
MRSU3019428 [1] | 654 pcs FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS | 2019-05-15 |
2019051627576 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4699227 [1] | 413 pcs FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-15 |
HASU5139530 [1] | 936 pcs FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-15 |
MIEU3005020 [1] | 773 pcs FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-15 |
MRKU3084307 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-15 |
MRSU3047461 [1] | 821 pcs FALKEN BRAND TIRES INVOICE NO .EET190462545 DATE 17-04-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-15 |
2019050421745 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Tanjung Pelepas,Malaysia |
SUMITOMO RUBBER NORTH AMERICA, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4202367 [1] | 847 pcs FALKEN BRAND TIRES INVOICE NO . EET190362102 DATE 25-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-03 |
MRKU2287927 [1] | 791 pcs FALKEN BRAND TIRES INVOICE NO . EET190362102 DATE 25-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-03 |
MRKU3001745 [1] | 539 pcs FALKEN BRAND TIRES INVOICE NO . EET190362102 DATE 25-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-03 |
MRKU3412828 [1] | 547 pcs FALKEN BRAND TIRES INVOICE NO . EET190362102 DATE 25-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-03 |
MRKU4328706 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190362102 DATE 25-03-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-05-03 |
2019050124854 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
MRKU5999294 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-30 |
MRKU6246058 [1] | 861 pcs FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-30 |
MRSU3295977 [1] | 789 pcs FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-30 |
MRSU3491692 [1] | 931 pcs FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-30 |
MRSU3560026 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-30 |
201904267517 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
MRKU5050100 [1] | 872 pcs FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-25 |
MRKU5940315 [1] | 897 pcs FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-25 |
MRSU3133744 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-25 |
MRSU3507382 [1] | 844 pcs FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-25 |
MRSU3634242 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190261208 DATE 18-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-25 |
2019042529627 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4208508 [1] | 685 pcs FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-22 |
HASU4480795 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-22 |
MIEU3072163 [1] | 498 pcs FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-22 |
MRKU3682119 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-22 |
MRSU3880776 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-22 |
2019041825426 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU5196192 [1] | 438 pcs FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE | 2019-04-17 |
MIEU3050441 [1] | 468 pcs FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE | 2019-04-17 |
MRKU3785800 [1] | 389 pcs FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE | 2019-04-17 |
MRKU5361930 [1] | 826 pcs FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE | 2019-04-17 |
MRKU6310774 [1] | 574 pcs FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE | 2019-04-17 |
2019041129642 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
FSCU8280247 [1] | 574 pcs FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
HASU4480413 [1] | 597 pcs FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
HASU4772903 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
MRKU2608652 [1] | 345 pcs FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
MRKU4617150 [1] | 548 pcs FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
2019041129584 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU5123473 [1] | - pcs FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
MRKU3909970 [1] | 763 pcs FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
MRSU3278373 [1] | 486 pcs FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
MRSU4032316 [1] | 472 pcs FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
MRSU4037576 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO .EET190361873 DATE 13-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH | 2019-04-09 |
2019040811448 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4043603 [1] | 662 pcs FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-07 |
MRKU2583976 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-07 |
MRKU3148680 [1] | 889 pcs FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-07 |
MRKU4421742 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-07 |
MRKU4747024 [1] | 869 pcs FALKEN BRAND TIRES INVOICE NO . EET190260916 DATE 02-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-04-07 |
2019040229709 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4680480 [1] | 415 pcs FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-04-01 |
MIEU3053353 [1] | 427 pcs FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-04-01 |
MIEU3071721 [1] | 466 pcs FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-04-01 |
MRKU5485886 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-04-01 |
MRSU3823673 [1] | 435 pcs FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2019-04-01 |
2019040113260 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
CAIU7746776 [1] | 899 pcs FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L | 2019-03-31 |
HASU4525375 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L | 2019-03-31 |
HASU4748358 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L | 2019-03-31 |
HASU5028394 [1] | 759 pcs FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L | 2019-03-31 |
HASU5179282 [1] | 442 pcs FALKEN BRAND TIRES INVOICE NO . EET190160813 DATE 29-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L | 2019-03-31 |
201903288145 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4868076 [1] | 517 pcs FALKEN BRAND TIRES INVOICE NO . EET190160459 DATE 15-01-201 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 | 2019-03-27 |
MRKU3515030 [1] | 534 pcs FALKEN BRAND TIRES INVOICE NO . EET190160459 DATE 15-01-201 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 | 2019-03-27 |
MRKU4431503 [1] | 546 pcs FALKEN BRAND TIRES INVOICE NO . EET190160459 DATE 15-01-201 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 | 2019-03-27 |
MRKU4606263 [1] | 529 pcs FALKEN BRAND TIRES INVOICE NO . EET190160459 DATE 15-01-201 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 | 2019-03-27 |
MRKU6251223 [1] | 515 pcs FALKEN BRAND TIRES INVOICE NO . EET190160459 DATE 15-01-201 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 | 2019-03-27 |
201903288132 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
MRKU2914436 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO . EET190160621 DATE 21-01-201 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 | 2019-03-27 |
MRKU2994730 [1] | 871 pcs FALKEN BRAND TIRES INVOICE NO . EET190160621 DATE 21-01-201 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 | 2019-03-27 |
MRKU4453821 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO . EET190160621 DATE 21-01-201 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 | 2019-03-27 |
MRKU4629000 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190160621 DATE 21-01-201 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 | 2019-03-27 |
MSKU0615654 [1] | 396 pcs FALKEN BRAND TIRES INVOICE NO . EET190160621 DATE 21-01-201 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 | 2019-03-27 |
201903288131 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
CPWU8026949 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 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 | 2019-03-27 |
MRKU3006304 [1] | 429 pcs FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 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 | 2019-03-27 |
MRKU4283772 [1] | 692 pcs FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 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 | 2019-03-27 |
MRSU3127145 [1] | 365 pcs FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 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 | 2019-03-27 |
SUDU8929552 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190160641 DATE 21-01-201 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 | 2019-03-27 |
2019032218571 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4003262 [1] | 467 pcs FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-20 |
HASU4546280 [1] | 466 pcs FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-20 |
HASU4556735 [1] | 816 pcs FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-20 |
MRKU4779280 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-20 |
MRKU4812304 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190261271 DATE 20-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-20 |
2019031326434 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
CAIU4935689 [1] | 522 pcs FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
HASU5136911 [1] | 433 pcs FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
MIEU0027160 [1] | 794 pcs FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
MRKU6314580 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
MRSU3177254 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO . EET190261108 DATE 14-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
2019031325987 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4912271 [1] | 515 pcs FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
HASU5088270 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
MRKU3117397 [1] | 779 pcs FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
MRKU4184110 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
MRSU3316600 [1] | 755 pcs FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
2019031325975 | SUMITOMO RUBBER (THAILAND) CO., L 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Long Beach, California Arrival Port |
HASU4112999 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
HASU4295626 [1] | 488 pcs FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
HASU4532081 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
HASU4780494 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
HASU5054665 [1] | 435 pcs FALKEN BRAND TIRES INVOICE NO . EET190261049 DATE 11-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-12 |
2019030949818 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Yokohama,Japan |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
MRKU2615013 [1] | 814 pcs FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-08 |
MRKU3149250 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-08 |
MRKU3639196 [1] | 426 pcs FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-08 |
MRKU3892012 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-08 |
MRKU4150189 [1] | 469 pcs FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES | 2019-03-08 |
2019030910902 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4318763 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2019-03-08 |
HASU4818537 [1] | 466 pcs FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2019-03-08 |
HASU5170069 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2019-03-08 |
MRKU5587300 [1] | 432 pcs FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2019-03-08 |
MRKU5776691 [1] | 384 pcs FALKEN BRAND TIRES INVOICE NO . EET190160273 DATE 07-01-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA C +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE | 2019-03-08 |
201903075688 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4304163 [1] | 677 pcs FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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 | 2019-03-06 |
HASU5157494 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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 | 2019-03-06 |
MRKU3310750 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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 | 2019-03-06 |
MRKU4247219 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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 | 2019-03-06 |
MRKU5777698 [1] | 911 pcs FALKEN BRAND TIRES INVOICE NO . EET181260084 DATE 21-12-201 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 | 2019-03-06 |
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 |
2019022012325 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4786492 [1] | 914 pcs FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 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 | 2019-02-19 |
MRKU3879155 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 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 | 2019-02-19 |
MRKU4924808 [1] | 612 pcs FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 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 | 2019-02-19 |
MRKU5484600 [1] | 834 pcs FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 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 | 2019-02-19 |
MRKU5805980 [1] | 672 pcs FALKEN BRAND TIRES INVOICE NO . EET181260088 DATE 22-12-201 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 | 2019-02-19 |
2019022012318 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4884781 [1] | 931 pcs FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 8 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 | 2019-02-19 |
MRKU2275973 [1] | 652 pcs FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 8 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 | 2019-02-19 |
MSKU0503192 [1] | 672 pcs FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 8 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 | 2019-02-19 |
MSKU0563801 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 8 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 | 2019-02-19 |
MSKU0780073 [1] | 778 pcs FALKEN BRAND TIRES INVOICE NO . EET181260015 DATE 17-12-201 8 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 | 2019-02-19 |
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 |
2019020931666 | SUMITOMO RUBBER (THAILAND) CO., LTD. Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN Long Beach, California Arrival Port |
HASU5011010 [1] | 756 pcs FALKEN BRAND TIRES INVOICE NO . EEO181260212 DATE 27-12-201 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 | 2019-02-08 |
MRSU3381144 [1] | 756 pcs FALKEN BRAND TIRES INVOICE NO . EEO181260212 DATE 27-12-201 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 | 2019-02-08 |
MRSU3509451 [1] | 756 pcs FALKEN BRAND TIRES INVOICE NO . EEO181260212 DATE 27-12-201 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 | 2019-02-08 |
MRSU3870546 [1] | 756 pcs FALKEN BRAND TIRES INVOICE NO . EEO181260212 DATE 27-12-201 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 | 2019-02-08 |
TLLU4674907 [1] | 756 pcs FALKEN BRAND TIRES INVOICE NO . EEO181260212 DATE 27-12-201 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 | 2019-02-08 |
2019020712572 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4593852 [1] | 441 pcs FALKEN BRAND TIRES INVOICE NO . EET181259855 DATE 10-12-201 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 | 2019-02-05 |
HASU5006754 [1] | 745 pcs FALKEN BRAND TIRES INVOICE NO . EET181259855 DATE 10-12-201 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 | 2019-02-05 |
MRKU2757039 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET181259855 DATE 10-12-201 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 | 2019-02-05 |
MRKU2860704 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET181259855 DATE 10-12-201 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 | 2019-02-05 |
MRKU3493331 [1] | 687 pcs FALKEN BRAND TIRES INVOICE NO . EET181259855 DATE 10-12-201 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 | 2019-02-05 |
2019020712556 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4191030 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-38-953-000 FAX : +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS | 2019-02-05 |
HASU4941095 [1] | 688 pcs FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-38-953-000 FAX : +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS | 2019-02-05 |
MRKU2586281 [1] | 896 pcs FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-38-953-000 FAX : +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS | 2019-02-05 |
MRKU2604153 [1] | 665 pcs FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-38-953-000 FAX : +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS | 2019-02-05 |
MRKU3455753 [1] | 365 pcs FALKEN BRAND TIRES INVOICE NO . EET181259750 DATE 03-12-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-38-953-000 FAX : +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS | 2019-02-05 |
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 |
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 |
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 |
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 |
201812263018 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
BSIU9848875 [1] | 445 pcs FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 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, | 2018-12-22 |
HASU5083489 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 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, | 2018-12-22 |
MRSU3241672 [1] | 533 pcs FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 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, | 2018-12-22 |
MRSU3645015 [1] | 787 pcs FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 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, | 2018-12-22 |
MRSU3726307 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET181058792 DATE 23-10-201 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, | 2018-12-22 |
2018121820719 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
HASU4802211 [1] | 728 pcs FALKEN BRAND TIRES INVOICE NO . EET181058530 DATE 13-10-201 8 | 2018-12-17 |
MRKU2750522 [1] | 644 pcs FALKEN BRAND TIRES INVOICE NO . EET181058530 DATE 13-10-201 8 | 2018-12-17 |
MRKU3258158 [1] | 741 pcs FALKEN BRAND TIRES INVOICE NO . EET181058530 DATE 13-10-201 8 | 2018-12-17 |
MRKU3812568 [1] | 677 pcs FALKEN BRAND TIRES INVOICE NO . EET181058530 DATE 13-10-201 8 | 2018-12-17 |
MRKU3941375 [1] | 582 pcs FALKEN BRAND TIRES INVOICE NO . EET181058530 DATE 13-10-201 8 | 2018-12-17 |
2018121820711 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
CAIU4629729 [1] | 757 pcs FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH | 2018-12-17 |
HASU4422588 [1] | 844 pcs FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH | 2018-12-17 |
HASU4734462 [1] | 654 pcs FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH | 2018-12-17 |
MRKU2419983 [1] | 737 pcs FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH | 2018-12-17 |
MRKU3278365 [1] | 643 pcs FALKEN BRAND TIRES INVOICE NO . EET181058400 DATE 08-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR IES,LTD. 3-6-9, WAKINOHAMA-CH | 2018-12-17 |
2018112926458 | 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 |
CAIU4638696 [1] | 335 pcs FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-11-28 |
MIEU0009850 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-11-28 |
MRKU3141325 [1] | 576 pcs FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-11-28 |
MRKU4364576 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-11-28 |
SUDU6903245 [1] | 374 pcs FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU | 2018-11-28 |
201811269883 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Ningpo ,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, INC. 8656 HAVEN AVE. Jacksonville, Florida Arrival Port |
MRKU5224558 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET180957657 DATE 06-09-201 8 | 2018-11-25 |
MRKU6095990 [1] | 84 pcs FALKEN BRAND TIRES INVOICE NO . EET180957657 DATE 06-09-201 8 | 2018-11-25 |
MRKU6214702 [1] | 11 pcs FALKEN BRAND TIRES INVOICE NO . EET180957657 DATE 06-09-201 8 | 2018-11-25 |
MRKU6412307 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET180957657 DATE 06-09-201 8 | 2018-11-25 |
MRSU3516506 [1] | 525 pcs FALKEN BRAND TIRES INVOICE NO . EET180957657 DATE 06-09-201 8 | 2018-11-25 |