2022-02-13 |
MAEU214394028 |
SUMITOMO RUBBER NORTH AMERICA IN |
44331.69 kg |
401110
|
FALKEN BRAND TIRES INVOICE NO. EET211282210 DATE: 10-DE C-2021 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 RUBBER INDUSTRIES,LTD. SUM ITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-007 2 COMPANY CODE : 614000100869 1 LEI CODE : 353800JD4V72SJ3E OX37 FALKEN BRAND TIRES INVOICE NO. EET211282210 DATE: 10-DE C-2021 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 RUBBER INDUSTRIES,LTD. SUM ITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-007 2 COMPANY CODE : 614000100869 1 LEI CODE : 353800JD4V72SJ3E OX37 FALKEN BRAND TIRES INVOICE NO. EET211282210 DATE: 10-DE C-2021 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 RUBBER INDUSTRIES,LTD. SUM ITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-007 2 COMPANY CODE : 614000100869 1 LEI CODE : 353800JD4V72SJ3E OX37 FALKEN BRAND TIRES INVOICE NO. EET211282210 DATE: 10-DE C-2021 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 RUBBER INDUSTRIES,LTD. SUM ITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-007 2 COMPANY CODE : 614000100869 1 LEI CODE : 353800JD4V72SJ3E OX37 FALKEN BRAND TIRES INVOICE NO. EET211282210 DATE: 10-DE C-2021 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 RUBBER INDUSTRIES,LTD. SUM ITOMO RUBBER INDUSTRIES,LTD. 3-6-9,WAKINOHAMA-CHO,CHUO-KU KOBE,HYOGO JAPAN ZIP : 651-007 2 COMPANY CODE : 614000100869 1 LEI CODE : 353800JD4V72SJ3E OX37 |