Sumitomo Rubber
Bill of Lading Import Records
Address and Contact Info
- SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE T.MABYANGPORN A.PLUAKDAENG R ON BEHALF OF SUMITOMO RUBBER INDUST 66-26540744 TEL EX 66-02654 07
- SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE T.MABYANGPORN A.PLUAKDAENG R ON BEHALF OF SUMITOMO RUBBER INDUST 66-26540744 TEL EX 66-02654 07 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE T.MABYANGPORN A.PLUAKDAENG R ON BEHALF OF SUMITOMO RUBBER INDUST 81-782653017 TEL EX 81-35546 01
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.
Customers
| SUMITOMO RUBBER NORTH AMERICA, IN | 1-9094661116 TEL EX 18 | 2 |
Suppliers
| SUMITOMO RUBBER (THAILAND) CO., LTD | 66-38953000 TEL EX 30 | 36 |
| SUMITOMO RUBBER (THAILAND) CO., L | 66-38953000 TEL EX 30 | 14 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018112612654 | 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 |
| CAIU7661431 [1] | 674 pcs FALKEN BRAND TIRES INVOICE NO . EET180957961 DATE 20-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-25 |
| MRKU2304080 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180957961 DATE 20-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-25 |
| MRKU2860828 [1] | 796 pcs FALKEN BRAND TIRES INVOICE NO . EET180957961 DATE 20-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-25 |
| MRKU4346166 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET180957961 DATE 20-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-25 |
| MRKU5323566 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET180957961 DATE 20-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-25 |
| 2018112042676 | 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 |
| HASU4372574 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET181058837 DATE 24-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2018-11-19 |
| HASU4757489 [1] | 852 pcs FALKEN BRAND TIRES INVOICE NO . EET181058837 DATE 24-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2018-11-19 |
| MRKU2279428 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET181058837 DATE 24-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2018-11-19 |
| MRKU3331602 [1] | 674 pcs FALKEN BRAND TIRES INVOICE NO . EET181058837 DATE 24-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2018-11-19 |
| MRKU3586516 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET181058837 DATE 24-10-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C | 2018-11-19 |
| 2018111913417 | 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 |
| MRKU2658170 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET180957830 DATE 14-09-201 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 | 2018-11-17 |
| MRKU3530116 [1] | 482 pcs FALKEN BRAND TIRES INVOICE NO . EET180957830 DATE 14-09-201 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 | 2018-11-17 |
| MSKU1600535 [1] | 675 pcs FALKEN BRAND TIRES INVOICE NO . EET180957830 DATE 14-09-201 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 | 2018-11-17 |
| SUDU6823751 [1] | 576 pcs FALKEN BRAND TIRES INVOICE NO . EET180957830 DATE 14-09-201 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 | 2018-11-17 |
| SUDU8814342 [1] | 1 pcs FALKEN BRAND TIRES INVOICE NO . EET180957830 DATE 14-09-201 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 | 2018-11-17 |
| 201811199693 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port Ningpo ,China (Mainland) |
SUMITOMO RUBBER NORTH AMERICA, INC. Jacksonville, Florida Arrival Port |
| MRKU2570855 [1] | 455 pcs FALKEN BRAND TIRES INVOICE NO . EET180857482 DATE 31-08-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-17 |
| MRKU2578711 [1] | 1161 pcs FALKEN BRAND TIRES INVOICE NO . EET180857482 DATE 31-08-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-17 |
| MRKU2652716 [1] | 794 pcs FALKEN BRAND TIRES INVOICE NO . EET180857482 DATE 31-08-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-17 |
| MRKU4892465 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO . EET180857482 DATE 31-08-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-17 |
| MRKU5409850 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO . EET180857482 DATE 31-08-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-17 |
| 2018110525090 | 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 |
| FSCU8289687 [1] | 939 pcs FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 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 | 2018-11-04 |
| MRKU3655108 [1] | 795 pcs FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 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 | 2018-11-04 |
| MRKU5668742 [1] | 653 pcs FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 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 | 2018-11-04 |
| MRKU5813183 [1] | 658 pcs FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 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 | 2018-11-04 |
| MRKU6403748 [1] | 11 pcs FALKEN BRAND TIRES INVOICE NO . EET180957658 DATE 06-09-201 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 | 2018-11-04 |
| 2018110523730 | 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 |
| HASU4694539 [1] | 623 pcs FALKEN BRAND TIRES INVOICE NO . EET180957547 DATE 03-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-04 |
| MRKU4386940 [1] | 377 pcs FALKEN BRAND TIRES INVOICE NO . EET180957547 DATE 03-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-04 |
| MRKU6204263 [1] | 674 pcs FALKEN BRAND TIRES INVOICE NO . EET180957547 DATE 03-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-04 |
| MRSU3705069 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET180957547 DATE 03-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-04 |
| MRSU3814706 [1] | 568 pcs FALKEN BRAND TIRES INVOICE NO . EET180957547 DATE 03-09-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-11-04 |
| 2018102432806 | 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 |
| CAIU7232139 [1] | 656 pcs FALKEN BRAND TIRES INVOICE NO . EET180958125 DATE 24-09-201 8 H.S. CODE 40111.000 , 40112 .010 | 2018-10-23 |
| HASU4984733 [1] | 439 pcs FALKEN BRAND TIRES INVOICE NO . EET180958125 DATE 24-09-201 8 H.S. CODE 40111.000 , 40112 .010 | 2018-10-23 |
| MIEU3025834 [1] | 383 pcs FALKEN BRAND TIRES INVOICE NO . EET180958125 DATE 24-09-201 8 H.S. CODE 40111.000 , 40112 .010 | 2018-10-23 |
| MRKU2185268 [1] | 594 pcs FALKEN BRAND TIRES INVOICE NO . EET180958125 DATE 24-09-201 8 H.S. CODE 40111.000 , 40112 .010 | 2018-10-23 |
| MRKU3624961 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET180958125 DATE 24-09-201 8 H.S. CODE 40111.000 , 40112 .010 | 2018-10-23 |
| 2018102214206 | 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 |
| HASU5099490 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 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 | 2018-10-21 |
| MIEU3038770 [1] | 618 pcs FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 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 | 2018-10-21 |
| MRKU2444815 [1] | 969 pcs FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 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 | 2018-10-21 |
| MRKU4372484 [1] | 476 pcs FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 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 | 2018-10-21 |
| MRKU5091748 [1] | 561 pcs FALKEN BRAND TIRES INVOICE NO . EET180857166 DATE 17-08-201 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 | 2018-10-21 |
| 2018101839032 | 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 |
| HASU5143905 [1] | 985 pcs FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-10-17 |
| MRKU2877271 [1] | 964 pcs FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-10-17 |
| MRKU3477095 [1] | 758 pcs FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-10-17 |
| MRKU3573400 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-10-17 |
| MRKU5560763 [1] | 762 pcs FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER | 2018-10-17 |
| 201810177830 | 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 |
| MRKU2514110 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO . EET180857265 DATE 21-08-20 18 H.S. CODE 40111.000, 40112 .010 - TEL : +66-38-953-000 FEX : +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| MRKU3531149 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO . EET180857265 DATE 21-08-20 18 H.S. CODE 40111.000, 40112 .010 - TEL : +66-38-953-000 FEX : +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| MRKU3614710 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET180857265 DATE 21-08-20 18 H.S. CODE 40111.000, 40112 .010 - TEL : +66-38-953-000 FEX : +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| MSKU0044869 [1] | - pcs FALKEN BRAND TIRES INVOICE NO . EET180857265 DATE 21-08-20 18 H.S. CODE 40111.000, 40112 .010 - TEL : +66-38-953-000 FEX : +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| MSKU0218641 [1] | 721 pcs FALKEN BRAND TIRES INVOICE NO . EET180857265 DATE 21-08-20 18 H.S. CODE 40111.000, 40112 .010 - TEL : +66-38-953-000 FEX : +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| 201810177810 | 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 |
| BSIU9843390 [1] | 553 pcs FALKEN BRAND TIRES INVOICE NO . EET180857057 DATE 09-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-038-953000 FAX : +66-038-953021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| CAIU7210000 [1] | 629 pcs FALKEN BRAND TIRES INVOICE NO . EET180857057 DATE 09-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-038-953000 FAX : +66-038-953021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| HASU4015047 [1] | 596 pcs FALKEN BRAND TIRES INVOICE NO . EET180857057 DATE 09-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-038-953000 FAX : +66-038-953021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| MRKU2422708 [1] | 529 pcs FALKEN BRAND TIRES INVOICE NO . EET180857057 DATE 09-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-038-953000 FAX : +66-038-953021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| MRKU3352740 [1] | 556 pcs FALKEN BRAND TIRES INVOICE NO . EET180857057 DATE 09-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL : +66-038-953000 FAX : +66-038-953021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IND | 2018-10-16 |
| 2018100333962 | 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 |
| MRKU6137329 [1] | 724 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3133615 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3380467 [1] | 479 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3385200 [1] | 699 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3402801 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| 2018100238256 | 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 |
| MRKU6137329 [1] | 724 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3133615 [1] | 716 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3380467 [1] | 479 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3385200 [1] | 699 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| MRSU3402801 [1] | 7 pcs FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN | 2018-10-01 |
| 201809244682 | 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 |
| MIEU3050436 [1] | 693 pcs FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM | 2018-09-22 |
| MRKU3120960 [1] | 586 pcs FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM | 2018-09-22 |
| MRKU4182885 [1] | 524 pcs FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM | 2018-09-22 |
| MRKU4245556 [1] | 835 pcs FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM | 2018-09-22 |
| MRKU6042542 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET180756154 DATE: 5-J UL-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX : +66-38 -953-021 ON BEHALF OF SUMITOM | 2018-09-22 |
| 201809244679 | 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 |
| MRKU2499757 [1] | 582 pcs FALKEN BRAND TIRES INVOICE NO . EET180756307 DATE 11-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-22 |
| MRKU4268037 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO . EET180756307 DATE 11-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-22 |
| MRKU5455958 [1] | 929 pcs FALKEN BRAND TIRES INVOICE NO . EET180756307 DATE 11-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-22 |
| MSKU0238669 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO . EET180756307 DATE 11-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-22 |
| MSKU1270346 [1] | 869 pcs FALKEN BRAND TIRES INVOICE NO . EET180756307 DATE 11-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-22 |
| 2018091232119 | 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 |
| MRKU4020360 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MRSU3972430 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MRSU3986222 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MRSU4000448 [1] | 387 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MSKU9214210 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| 2018091211318 | 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 |
| MRKU2044275 [1] | 416 pcs FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-11 |
| MRKU2505090 [1] | 433 pcs FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-11 |
| MRKU3733622 [1] | 297 pcs FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-11 |
| MRKU3925097 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-11 |
| MRKU5294093 [1] | 558 pcs FALKEN BRAND TIRES INVOICE NO . EET180756473 DATE 17-07-201 8 H.S. CODE 40111.000, 40112. 010 | 2018-09-11 |
| 2018091143458 | 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 |
| MRKU4020360 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MRSU3972430 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MRSU3986222 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MRSU4000448 [1] | 387 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| MSKU9214210 [1] | 497 pcs FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR | 2018-09-10 |
| 2018090731786 | SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand SUMITOMO RUBBER NORTH AMERICA, INC. |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| MRKU6364560 [1] | 53 pcs FALKEN BRAND TIRES INVOICE NO. EET180856953 DATE: 6-A UG-18 H.S CODE: 4011100000, 4011201000 --ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-09-05 |
| 2018090627519 | SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand SUMITOMO RUBBER NORTH AMERICA, INC. |
SUMITOMO RUBBER NORTH AMERICA, IN 8656 HAVEN AVE., RANCHO CUCAMONGA C Long Beach, California Arrival Port |
| MRKU6364560 [1] | 53 pcs FALKEN BRAND TIRES INVOICE NO. EET180856953 DATE: 6-A UG-18 H.S CODE: 4011100000, 4011201000 --ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-09-05 |
| 2018090539834 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| MRKU2135400 [1] | 844 pcs FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2018-09-04 |
| MRKU3150836 [1] | 685 pcs FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2018-09-04 |
| MRKU3795780 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2018-09-04 |
| MRKU4725489 [1] | 821 pcs FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2018-09-04 |
| MSKU0344486 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180756748 DATE: 30-JU L-18 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R | 2018-09-04 |
| 201809038424 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO. 6 SOI PORNPRAPA (AMATA C Departure Port 57037 |
SUMITOMO RUBBER NORTH AMERICA, INC.8656 HAVEN AVE., Jacksonville, Florida Arrival Port |
| MIEU3073257 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO . EET180655926 DATE 29-06-201 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 | 2018-09-02 |
| MRSU3097056 [1] | 822 pcs FALKEN BRAND TIRES INVOICE NO . EET180655926 DATE 29-06-201 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 | 2018-09-02 |
| MRSU3098176 [1] | 782 pcs FALKEN BRAND TIRES INVOICE NO . EET180655926 DATE 29-06-201 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 | 2018-09-02 |
| MRSU3345213 [1] | 643 pcs FALKEN BRAND TIRES INVOICE NO . EET180655926 DATE 29-06-201 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 | 2018-09-02 |
| MRSU3373241 [1] | 436 pcs FALKEN BRAND TIRES INVOICE NO . EET180655926 DATE 29-06-201 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 | 2018-09-02 |
| 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 |
| 2018082924637 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| EIMU4519395 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180756563 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-28 |
| MRKU2415524 [1] | 525 pcs FALKEN BRAND TIRES INVOICE NO. EET180756563 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-28 |
| MRKU3525491 [1] | 1184 pcs FALKEN BRAND TIRES INVOICE NO. EET180756563 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-28 |
| MRKU4757207 [1] | 751 pcs FALKEN BRAND TIRES INVOICE NO. EET180756563 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-28 |
| MRKU6163816 [1] | 592 pcs FALKEN BRAND TIRES INVOICE NO. EET180756563 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-28 |
| 2018082924228 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| CAIU7560523 [1] | 588 pcs FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO | 2018-08-28 |
| HASU5046551 [1] | 712 pcs FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO | 2018-08-28 |
| TCLU9323297 [1] | 421 pcs FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO | 2018-08-28 |
| TCNU2518680 [1] | 447 pcs FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO | 2018-08-28 |
| TGBU5306508 [1] | 457 pcs FALKEN BRAND TIRES INVOICE NO. EET180756564 DATE: 23- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPR ISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITO | 2018-08-28 |
| 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 |
| 2018082127612 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| MRKU2197654 [1] | 541 pcs FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-20 |
| MRKU2384803 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-20 |
| MRKU2547330 [1] | 642 pcs FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-20 |
| MRKU3848431 [1] | 618 pcs FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-20 |
| MRSU3011200 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180756319 DATE: 11- JUL-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-20 |
| 201808208827 | 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 |
| MRKU3186607 [1] | 428 pcs FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-18 |
| MRKU3805661 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-18 |
| MRKU3881337 [1] | 456 pcs FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-18 |
| MRKU5862104 [1] | 864 pcs FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-18 |
| MRKU6442425 [1] | 883 pcs FALKEN BRAND TIRES INVOICE NO. EET180655649 DATE: 19-JUN-18 H.S CODE: 4011100000 , 4011201000 - TE L +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO | 2018-08-18 |
| 2018081451326 | 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 |
| HASU4951663 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET180756455 DATE: 16- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-13 |
| HASU4967206 [1] | 9 pcs FALKEN BRAND TIRES INVOICE NO. EET180756455 DATE: 16- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-13 |
| MRKU6286750 [1] | 562 pcs FALKEN BRAND TIRES INVOICE NO. EET180756455 DATE: 16- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-13 |
| MRKU6309794 [1] | 417 pcs FALKEN BRAND TIRES INVOICE NO. EET180756455 DATE: 16- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-13 |
| MRSU3082837 [1] | 796 pcs FALKEN BRAND TIRES INVOICE NO. EET180756455 DATE: 16- JUL-18 H.S CODE: 4011100000 , 4011201000 | 2018-08-13 |
| 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 |
| 2018080729098 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| HASU4833932 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB | 2018-08-06 |
| MRKU3516925 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB | 2018-08-06 |
| MRKU4035014 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB | 2018-08-06 |
| MRKU6493320 [1] | 664 pcs FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB | 2018-08-06 |
| MRSU3256944 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180655875 DATE: 27- JUN-18 H.S CODE: 4011100000 , 4011201000 - TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUB | 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 |
| 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 |
| 2018072527788 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
| MRKU2233406 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-24 |
| MRKU2555470 [1] | 593 pcs FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-24 |
| MRKU2724673 [1] | 866 pcs FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-24 |
| MRKU2796776 [1] | 754 pcs FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-24 |
| MRKU3056922 [1] | 382 pcs FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 | 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 |
| 2018071818168 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| HASU4347530 [1] | 653 pcs FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-17 |
| MRKU2686465 [1] | 764 pcs FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-17 |
| MRKU3157949 [1] | 818 pcs FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-17 |
| MRKU4580699 [1] | 833 pcs FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-17 |
| MRSU3005872 [1] | 768 pcs FALKEN BRAND TIRES INVOICE NO. EET180655347 DATE: 12- JUN-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-17 |
| 2018071322887 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
| HASU4814001 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| HASU4885155 [1] | 776 pcs FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| HASU5111770 [1] | 776 pcs FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRSU3202697 [1] | 441 pcs FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRSU3282012 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET180655301 DATE: 9-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| 2018071322886 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
| MRKU3413378 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET180655276 DATE: 8-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRKU5091959 [1] | 442 pcs FALKEN BRAND TIRES INVOICE NO. EET180655276 DATE: 8-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRKU5686448 [1] | 667 pcs FALKEN BRAND TIRES INVOICE NO. EET180655276 DATE: 8-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRKU6457641 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180655276 DATE: 8-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRSU3623823 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO. EET180655276 DATE: 8-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| 2018071033742 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| CAIU9638195 [1] | 767 pcs FALKEN BRAND TIRES INVOICE NO. EET180655072 DATE: 1-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRKU2410733 [1] | 858 pcs FALKEN BRAND TIRES INVOICE NO. EET180655072 DATE: 1-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRKU2886904 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET180655072 DATE: 1-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRKU3815145 [1] | 782 pcs FALKEN BRAND TIRES INVOICE NO. EET180655072 DATE: 1-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| MRKU4383869 [1] | 836 pcs FALKEN BRAND TIRES INVOICE NO. EET180655072 DATE: 1-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-09 |
| 2018070618337 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| MRKU3403940 [1] | 612 pcs FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-05 |
| MRKU5262917 [1] | 882 pcs FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-05 |
| MRKU5348097 [1] | 3 pcs FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-05 |
| MRKU5376205 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-05 |
| MRKU5388248 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-07-05 |
| 2018070326714 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
| CAIU7155330 [1] | 784 pcs FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| HASU4978812 [1] | 823 pcs FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| MRKU2116884 [1] | 481 pcs FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| MRKU2573432 [1] | 06 pcs FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| MRKU3527180 [1] | 653 pcs FALKEN BRAND TIRES INVOICE NO. EET180655120 DATE: 4-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| 2018070326694 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
| MIEU0022929 [1] | 755 pcs FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| MRKU2525835 [1] | 751 pcs FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| MRKU2613432 [1] | 773 pcs FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| MRKU3733031 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| MRKU3781430 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180655181 DATE: 5-J UN-18 H.S CODE: 4011100000, 4011201000 | 2018-07-02 |
| 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 |
| 2018062625680 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| MIEU3024910 [1] | 438 pcs FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
| MRKU2061138 [1] | 5 pcs FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
| MRKU3201717 [1] | 566 pcs FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
| MRKU3754060 [1] | 582 pcs FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
| MRKU3826279 [1] | 437 pcs FALKEN BRAND TIRES INVOICE NO. EET180554562 DATE: 12- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-06-25 |
| 2018061930348 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| MRKU4280428 [1] | 477 pcs FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-18 |
| MRKU5138017 [1] | 451 pcs FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-18 |
| MRKU5414590 [1] | 594 pcs FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-18 |
| MRKU5798746 [1] | 658 pcs FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-18 |
| MRKU5877146 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET180554502 DATE: 11-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-18 |
| 2018061318719 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| MRKU3995279 [1] | - pcs FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-12 |
| MRKU5166488 [1] | 774 pcs FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-12 |
| MRKU5607325 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-12 |
| MRKU5694607 [1] | 6 pcs FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-12 |
| MRKU5729874 [1] | 664 pcs FALKEN BRAND TIRES INVOICE NO. EET180554310 DATE: 02-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-12 |
| 2018060526553 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
| MIEU0058290 [1] | 8 pcs FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-04 |
| MRKU2080415 [1] | 696 pcs FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-04 |
| MRKU5337148 [1] | 972 pcs FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-04 |
| MRKU5723602 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-04 |
| MRKU6344408 [1] | 543 pcs FALKEN BRAND TIRES INVOICE NO. EET180554368 DATE: 5-M AY-18 H.S CODE: 4011100000, 4011201000 | 2018-06-04 |
| 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 |
| 2018053030161 | SUMITOMO RUBBER (THAILAND) CO., LTD 7/232 MOO 6, SOI PORNPRAPA (AMATA C Departure Port Laem Chabang,Thailand |
SUMITOMO RUBBER NORTH AMERICA, INC. Los Angeles, California Arrival Port |
| MRKU3449642 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
| MRKU3622254 [1] | 4 pcs FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
| MRKU4482239 [1] | 823 pcs FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
| MRKU4593211 [1] | 491 pcs FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
| MRKU6380853 [1] | 553 pcs FALKEN BRAND TIRES INVOICE NO. EET180554234 DATE: 01- MAY-18 H.S CODE: 4011100000 , 4011201000 | 2018-05-29 |
| 2018053025549 | SUMITOMO RUBBER (THAILAND) CO., LTD 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 |
| MRKU2698867 [1] | 397 pcs FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-05-29 |
| MRKU4887659 [1] | 455 pcs FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-05-29 |
| MRKU4992356 [1] | 449 pcs FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-05-29 |
| MRKU5714160 [1] | 2 pcs FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-05-29 |
| MRKU6186827 [1] | 537 pcs FALKEN BRAND TIRES INVOICE NO. EET180453850 DATE: 19-A PR-18 H.S CODE: 4011100000, 4011201000 | 2018-05-29 |
Address and Contact Information
- SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE T.MABYANGPORN A.PLUAKDAENG R ON BEHALF OF SUMITOMO RUBBER INDUST 66-26540744 TEL EX 66-02654 07 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE T.MABYANGPORN A.PLUAKDAENG R ON BEHALF OF SUMITOMO RUBBER INDUST 66-26540744 TEL EX 66-02654 07 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE T.MABYANGPORN A.PLUAKDAENG R ON BEHALF OF SUMITOMO RUBBER INDUST 81-782653017 TEL EX 81-35546 01 - SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C ENTERPRISE CODE 9999 + 010554805939 66-38953000 TEL EX 66-03895 30 - SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO 6, SOI PORNPRAPA (AMATA C ESTATE T.MABYANGPORN A.PLUAKDAENG R ON BEHALF OF SUMITOMO RUBBER INDUST 66-27529421 TEL EX 66-02752 97 - SUMITOMO RUBBER
NORTH AMERICA, INC. 8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER
NORTH AMERICA, INC.8656 HAVEN AVE., RANCHO CUCAMONGA CA 91730, U.S.A TEL:(909)466-1116 1-9094661116 TEL EX 1-909466 11 - SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C E-MAIL: [email protected] PO BOX: CONTACT: MR. CESAR MADRIGAL 1-9094661116 TEL EX 1-909466 18
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