Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
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
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Container # | Pieces | Description |
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MRKU2233406 | 8 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MRKU2555470 | 593 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MRKU2724673 | 866 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MRKU2796776 | 754 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MRKU3056922 | 382 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MRKU4042456 | 557 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MSKU1936561 | 734 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MSKU9671730 | 2 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MSKU9819828 | 378 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |
MVIU0016194 | 595 | FALKEN BRAND TIRES INVOICE NO. EET180655807 DATE: 25- JUN-18 H.S CODE: 4011100000 , 4011201000 |