Y Tec Co L T D

Bill of Lading Import Records

Address and Contact Info
  • Y-TEC CO.,LTD.
      243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM,AMPHUR SRIMAHAPHOTE PRACHIN BURI 25140 TH
  • Y-TEC CO., LTD.
      243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM,AMPHUR SRIMAHAPHOTE PRACHIN BURI 25140 TH
  • Y-TEC CO., LTD.
      243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM, AMPHUR SRIMAHAPHOT PRACHIN BURI 25140 TH
  • Y-TEC CO., LTD.
      243 MOO 7, 304 INDUSTRIAL PARK, TAM BOL THA TOOM, AMPHUR SRIMAHAPHOTE PRACHIN BURI 25140 TH
  • Y-TEC CO.,LTD.
      243 MOO 7, 304 INDUSTRIAL PARK, TAM BOL THA TOOM, AMPHUR SRIMAHAPHOTE PRACHIN BURI 25140 TH

    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Y Tec Co L T D are presented below. In total, 189 import manifest records have been entered for Y Tec Co L T D 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
    YUSA CORPORATION OHIO CITY OH US 50
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020092325047
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK, TAM
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW WASHINGTON
    Tacoma, Washington Arrival Port
    DRYU4123562 [1]
    72 pcs
    ( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
    		2020-09-22
    DRYU4256138 [1]
    72 pcs
    ( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
    		2020-09-22
    KKFU1720683 [1]
    72 pcs
    ( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
    		2020-09-22
    MOFU6750996 [1]
    72 pcs
    ( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
    		2020-09-22
    NYKU8423862 [1]
    72 pcs
    ( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
    		2020-09-22
    2020092325046
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK, TAM
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW WASHINGTON
    Tacoma, Washington Arrival Port
    MOFU6723007 [1]
    72 pcs
    ( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20
    		2020-09-22
    NYKU8514936 [1]
    - pcs
    ( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20
    		2020-09-22
    TCLU4451700 [1]
    72 pcs
    ( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20
    		2020-09-22
    TCLU4673760 [1]
    37 pcs
    ( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20
    		2020-09-22
    2020091735827
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK, TAM
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW WASHINGTON
    Tacoma, Washington Arrival Port
    KKFU1506774 [1]
    72 pcs
    ( 2,035 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 027/20 HS. CODE: 4009.31.9100 N/W : 310.44 KGS INVOICE NO. P2Y 058/20
    		2020-09-16
    MOFU0753663 [1]
    65 pcs
    ( 2,035 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 027/20 HS. CODE: 4009.31.9100 N/W : 310.44 KGS INVOICE NO. P2Y 058/20
    		2020-09-16
    MOFU5841089 [1]
    72 pcs
    ( 2,035 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 027/20 HS. CODE: 4009.31.9100 N/W : 310.44 KGS INVOICE NO. P2Y 058/20
    		2020-09-16
    TTNU4452286 [1]
    72 pcs
    ( 2,035 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 027/20 HS. CODE: 4009.31.9100 N/W : 310.44 KGS INVOICE NO. P2Y 058/20
    		2020-09-16
    2020091735616
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK, TAM
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW WASHINGTON
    Tacoma, Washington Arrival Port
    KKFU1815583 [1]
    71 pcs
    ( 2,636 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 286/20 HS. CODE: 8708.99.8000 N/W : 17,158.96 KGS INVOICE NO. P1Y 028/20
    		2020-09-16
    TCLU2952045 [1]
    12 pcs
    ( 2,636 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 286/20 HS. CODE: 8708.99.8000 N/W : 17,158.96 KGS INVOICE NO. P1Y 028/20
    		2020-09-16
    TGCU0197938 [1]
    72 pcs
    ( 2,636 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 286/20 HS. CODE: 8708.99.8000 N/W : 17,158.96 KGS INVOICE NO. P1Y 028/20
    		2020-09-16
    TGHU5094782 [1]
    - pcs
    ( 2,636 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 286/20 HS. CODE: 8708.99.8000 N/W : 17,158.96 KGS INVOICE NO. P1Y 028/20
    		2020-09-16
    2020091413200
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    MOFU5813657 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    NYKU8439679 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TCLU4018074 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TRLU9514414 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    202009145954
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    CAIU4147141 [1]
    72 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    KKFU1653970 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    NYKU8520610 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    TCKU4769015 [1]
    - pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    TCKU4812786 [1]
    31 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    2020091118941
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    MOFU5813657 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    NYKU8439679 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TCLU4018074 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TRLU9514414 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    2020090937645
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK, TAM
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW WASHINGTON
    Tacoma, Washington Arrival Port
    MOFU0615751 [1]
    54 pcs
    ( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
    		2020-09-08
    TCKU4522961 [1]
    64 pcs
    ( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
    		2020-09-08
    TCLU4045758 [1]
    72 pcs
    ( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
    		2020-09-08
    TRLU9486626 [1]
    72 pcs
    ( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
    		2020-09-08
    TTNU5988036 [1]
    72 pcs
    ( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
    		2020-09-08
    2020090937571
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK, TAM
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW WASHINGTON
    Tacoma, Washington Arrival Port
    CAIU4136975 [1]
    51 pcs
    ( 3,103 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 253/20 HS. CODE: 4005.10.1000 N/W : 8,400.00 KGS INVOICE NO. 277/20
    		2020-09-08
    HJMU4915425 [1]
    24 pcs
    ( 3,103 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 253/20 HS. CODE: 4005.10.1000 N/W : 8,400.00 KGS INVOICE NO. 277/20
    		2020-09-08
    TCLU4269819 [1]
    - pcs
    ( 3,103 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 253/20 HS. CODE: 4005.10.1000 N/W : 8,400.00 KGS INVOICE NO. 277/20
    		2020-09-08
    TLLU6044851 [1]
    72 pcs
    ( 3,103 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 253/20 HS. CODE: 4005.10.1000 N/W : 8,400.00 KGS INVOICE NO. 277/20
    		2020-09-08
    2020090431461
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    MOFU5813657 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    NYKU8439679 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TCLU4018074 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TRLU9514414 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    2020090417551
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    CAIU4147141 [1]
    72 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    KKFU1653970 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    NYKU8520610 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    TCKU4769015 [1]
    - pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    TCKU4812786 [1]
    31 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    2020082945223
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    MOFU5813657 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    NYKU8439679 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TCLU4018074 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    TRLU9514414 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-28
    2020082926327
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    CAIU4147141 [1]
    72 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    KKFU1653970 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    NYKU8520610 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    TCKU4769015 [1]
    - pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    TCKU4812786 [1]
    31 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-28
    2020082835320
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Los Angeles, California Arrival Port
    MOFU5813657 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-27
    NYKU8439679 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-27
    TCLU4018074 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-27
    TRLU9514414 [1]
    72 pcs
    ( 2,526 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.P1Y 024/20 HS. CODE: 4009.11.0000 N/W : 3,047.160 KGS INVOICE NO.P3Y 089/20
    		2020-08-27
    2020082835309
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    CAIU4021913 [1]
    72 pcs
    ( 2,257 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 271/20 HS. CODE: 8708.99.8000 N/W : 741.000 KGS INVOICE NO. P1Y 023/20
    		2020-08-27
    DRYU4252786 [1]
    69 pcs
    ( 2,257 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 271/20 HS. CODE: 8708.99.8000 N/W : 741.000 KGS INVOICE NO. P1Y 023/20
    		2020-08-27
    TLLU6094220 [1]
    - pcs
    ( 2,257 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 271/20 HS. CODE: 8708.99.8000 N/W : 741.000 KGS INVOICE NO. P1Y 023/20
    		2020-08-27
    TRLU9513104 [1]
    72 pcs
    ( 2,257 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 271/20 HS. CODE: 8708.99.8000 N/W : 741.000 KGS INVOICE NO. P1Y 023/20
    		2020-08-27
    2020082822933
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Tokyo ,Japan
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Los Angeles, California Arrival Port
    CAIU4147141 [1]
    72 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-27
    KKFU1653970 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-27
    NYKU8520610 [1]
    64 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-27
    TCKU4769015 [1]
    - pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-27
    TCKU4812786 [1]
    31 pcs
    ( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
    		2020-08-27
    2020082137921
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    DFSU4393337 [1]
    72 pcs
    ( 2,887 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
    		2020-08-20
    MOFU0647635 [1]
    72 pcs
    ( 3,223 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
    		2020-08-20
    TRLU9496579 [1]
    72 pcs
    ( 3,223 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
    		2020-08-20
    UETU4103415 [1]
    72 pcs
    ( 3,223 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
    		2020-08-20
    2020081535715
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    MOFU0632342 [1]
    72 pcs
    ( 2,693 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 263/20 HS. CODE: 8708.99.8000 N/W : 13,861.20 KGS INVOICE NO. P3Y 082/20
    		2020-08-14
    MOFU5897792 [1]
    72 pcs
    ( 2,693 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 263/20 HS. CODE: 8708.99.8000 N/W : 13,861.20 KGS INVOICE NO. P3Y 082/20
    		2020-08-14
    TCKU4642294 [1]
    72 pcs
    ( 2,693 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 263/20 HS. CODE: 8708.99.8000 N/W : 13,861.20 KGS INVOICE NO. P3Y 082/20
    		2020-08-14
    TCLU4439392 [1]
    42 pcs
    ( 2,693 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 263/20 HS. CODE: 8708.99.8000 N/W : 13,861.20 KGS INVOICE NO. P3Y 082/20
    		2020-08-14
    2020080737952
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    FCIU5680359 [1]
    19 pcs
    ( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
    		2020-08-06
    MOFU6750609 [1]
    72 pcs
    ( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
    		2020-08-06
    NYKU8399365 [1]
    69 pcs
    ( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
    		2020-08-06
    TCLU4651760 [1]
    72 pcs
    ( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
    		2020-08-06
    TCLU4780984 [1]
    72 pcs
    ( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
    		2020-08-06
    2020080136255
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW
    Tacoma, Washington Arrival Port
    GESU6590038 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 020/20 HS. CODE: 4009.11.0000 N/W : 3,350.80 KGS INVOICE NO. P2Y 049/20
    		2020-07-31
    MOFU0612773 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 020/20 HS. CODE: 4009.11.0000 N/W : 3,350.80 KGS INVOICE NO. P2Y 049/20
    		2020-07-31
    MOFU0729712 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 020/20 HS. CODE: 4009.11.0000 N/W : 3,350.80 KGS INVOICE NO. P2Y 049/20
    		2020-07-31
    NYKU8248604 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 020/20 HS. CODE: 4009.11.0000 N/W : 3,350.80 KGS INVOICE NO. P2Y 049/20
    		2020-07-31
    202007293834
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Tacoma, Washington Arrival Port
    NYKU8524338 [1]
    58 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    SEGU5945781 [1]
    72 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    TCLU4679921 [1]
    72 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    TRHU2432888 [1]
    27 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    202007291438
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Tacoma, Washington Arrival Port
    DRYU4063993 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    MOAU6602066 [1]
    - pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    MOFU6824023 [1]
    - pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    NYKU8048972 [1]
    57 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    TCLU8984097 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    2020072528467
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Tacoma, Washington Arrival Port
    MOFU0635444 [1]
    72 pcs
    ( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
    		2020-07-24
    MOFU5879042 [1]
    72 pcs
    ( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
    		2020-07-24
    MOFU6754327 [1]
    72 pcs
    ( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
    		2020-07-24
    TCKU4659743 [1]
    72 pcs
    ( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
    		2020-07-24
    TRLU9494513 [1]
    29 pcs
    ( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
    		2020-07-24
    2020071724796
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Tacoma, Washington Arrival Port
    CAIU4137565 [1]
    72 pcs
    (3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
    		2020-07-16
    MOFU5889225 [1]
    72 pcs
    (3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
    		2020-07-16
    TCKU4396689 [1]
    72 pcs
    (3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
    		2020-07-16
    TCLU4275909 [1]
    72 pcs
    (3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
    		2020-07-16
    TCLU4411538 [1]
    46 pcs
    (3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
    		2020-07-16
    2020070240041
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Tacoma, Washington Arrival Port
    NYKU8524338 [1]
    58 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    SEGU5945781 [1]
    72 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    TCLU4679921 [1]
    72 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    TRHU2432888 [1]
    27 pcs
    ( 2,149 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 216/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 017/20
    		2020-07-01
    2020062032351
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Tacoma, Washington Arrival Port
    DRYU4063993 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    MOAU6602066 [1]
    - pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    MOFU6824023 [1]
    - pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    NYKU8048972 [1]
    57 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    TCLU8984097 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    2020061926886
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Tacoma, Washington Arrival Port
    DRYU4063993 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    MOAU6602066 [1]
    - pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    MOFU6824023 [1]
    - pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    NYKU8048972 [1]
    57 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    TCLU8984097 [1]
    72 pcs
    ( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
    		2020-06-18
    2020060318249
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DFSU4062806 [1]
    - pcs
    ( 1,647 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 157/20 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 178/20
    		2020-06-02
    DRYU4131589 [1]
    72 pcs
    ( 1,647 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 157/20 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 178/20
    		2020-06-02
    TCKU2947680 [1]
    8 pcs
    ( 1,647 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 157/20 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 178/20
    		2020-06-02
    2020052323067
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Los Angeles, California Arrival Port
    MOFU6800382 [1]
    28 pcs
    ( 2,009 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 156/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 174/20
    		2020-05-21
    NYKU8511027 [1]
    - pcs
    ( 2,009 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 156/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 174/20
    		2020-05-21
    TCKU4619674 [1]
    - pcs
    ( 2,009 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 156/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 174/20
    		2020-05-21
    2020052225532
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Los Angeles, California Arrival Port
    MOFU6800382 [1]
    28 pcs
    ( 2,009 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 156/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 174/20
    		2020-05-21
    NYKU8511027 [1]
    - pcs
    ( 2,009 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 156/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 174/20
    		2020-05-21
    TCKU4619674 [1]
    - pcs
    ( 2,009 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 156/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 174/20
    		2020-05-21
    2020050824296
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Los Angeles, California Arrival Port
    FCLU9427657 [1]
    52 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    NYKU8395499 [1]
    72 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    NYKU8481534 [1]
    72 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    SEGU5519657 [1]
    72 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    TCKU3067539 [1]
    14 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    2020050731222
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Los Angeles, California Arrival Port
    FCLU9427657 [1]
    52 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    NYKU8395499 [1]
    72 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    NYKU8481534 [1]
    72 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    SEGU5519657 [1]
    72 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    TCKU3067539 [1]
    14 pcs
    ( 4,839 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 151/20 HS. CODE: 8708.99.8000 N/W : 16,691.28 KGS INVOICE NO. P1Y 014/20
    		2020-05-06
    2020050429728
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Los Angeles, California Arrival Port
    DRYU4265588 [1]
    72 pcs
    ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20
    		2020-05-02
    GIPU4354831 [1]
    35 pcs
    ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20
    		2020-05-02
    KKFU1610243 [1]
    72 pcs
    ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20
    		2020-05-02
    MOFU0627860 [1]
    66 pcs
    ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20
    		2020-05-02
    MOFU5862179 [1]
    72 pcs
    ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20
    		2020-05-02
    2020042735290
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Los Angeles, California Arrival Port
    DRYU4134504 [1]
    72 pcs
    ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20
    		2020-04-26
    KKFU1730249 [1]
    72 pcs
    ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20
    		2020-04-26
    KKFU1745151 [1]
    - pcs
    ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20
    		2020-04-26
    KKFU1760752 [1]
    72 pcs
    ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20
    		2020-04-26
    MOFU0716910 [1]
    72 pcs
    ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20
    		2020-04-26
    2020041835863
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DFSU4383534 [1]
    72 pcs
    (9,041 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 096/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 113/20
    		2020-04-17
    DFSU4390549 [1]
    25 pcs
    (9,041 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 096/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 113/20
    		2020-04-17
    DRYU4250130 [1]
    38 pcs
    (9,041 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 096/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 113/20
    		2020-04-17
    KKFU1819280 [1]
    72 pcs
    (9,041 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 096/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 113/20
    		2020-04-17
    MOFU0711626 [1]
    72 pcs
    (9,041 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 096/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 113/20
    		2020-04-17
    2020041125241
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DFSU4051036 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    MOFU6819900 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    TCLU4072590 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    TCLU4218489 [1]
    27 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    TCLU4251759 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    2020041022470
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DFSU4051036 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    MOFU6819900 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    TCLU4072590 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    TCLU4218489 [1]
    27 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    TCLU4251759 [1]
    72 pcs
    (5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
    		2020-04-09
    2020040421915
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    CAXU7403927 [1]
    - pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    CRSU1436248 [1]
    13 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    DFSU4389872 [1]
    56 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    DRYU4059838 [1]
    72 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    KKFU1812120 [1]
    72 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    2020040326916
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    CAXU7403927 [1]
    - pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    CRSU1436248 [1]
    13 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    DFSU4389872 [1]
    56 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    DRYU4059838 [1]
    72 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    KKFU1812120 [1]
    72 pcs
    (5,559 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 092/20 HS. CODE: 8708.99.8000 N/W : 16,926.52 KGS INVOICE NO. P1Y 009/20
    		2020-04-02
    2020032723780
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DRYU4072830 [1]
    - pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    FSCU4745346 [1]
    72 pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    KKFU1468144 [1]
    - pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    MOFU5848566 [1]
    72 pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    MOFU5852252 [1]
    72 pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    2020032619760
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DRYU4072830 [1]
    - pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    FSCU4745346 [1]
    72 pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    KKFU1468144 [1]
    - pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    MOFU5848566 [1]
    72 pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    MOFU5852252 [1]
    72 pcs
    ( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
    		2020-03-25
    2020032019828
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    GIPU4385004 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    KKFU1782448 [1]
    64 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    KKFU1806540 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    MOFU5847615 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    MOFU5882391 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    2020031924782
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    GIPU4385004 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    KKFU1782448 [1]
    64 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    KKFU1806540 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    MOFU5847615 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    MOFU5882391 [1]
    72 pcs
    AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 057/20 HS. CODE: 4005.10.1000 N/W : 14,400.00 KGS INVOICE NO. 075/20 HS. CODE: 8708.99.8000
    		2020-03-18
    2020031412505
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    CAIU4049660 [1]
    35 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    DRYU4113008 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    KKFU1473789 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    NYKU8391404 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    NYKU8481386 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    2020031223997
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    CAIU4049660 [1]
    35 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    DRYU4113008 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    KKFU1473789 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    NYKU8391404 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    NYKU8481386 [1]
    72 pcs
    (4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
    		2020-03-11
    2020030717408
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DRYU4096030 [1]
    72 pcs
    (6,866 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 050/20 HS. CODE: 8708.99.8000 N/W : 10,034.00 KGS INVOICE NO. P1Y 005/20
    		2020-03-06
    DRYU4265741 [1]
    - pcs
    (6,866 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 050/20 HS. CODE: 8708.99.8000 N/W : 10,034.00 KGS INVOICE NO. P1Y 005/20
    		2020-03-06
    MOFU1420585 [1]
    72 pcs
    (6,866 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 050/20 HS. CODE: 8708.99.8000 N/W : 10,034.00 KGS INVOICE NO. P1Y 005/20
    		2020-03-06
    MOFU6719347 [1]
    72 pcs
    (6,866 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 050/20 HS. CODE: 8708.99.8000 N/W : 10,034.00 KGS INVOICE NO. P1Y 005/20
    		2020-03-06
    MOFU6777533 [1]
    19 pcs
    (6,866 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 050/20 HS. CODE: 8708.99.8000 N/W : 10,034.00 KGS INVOICE NO. P1Y 005/20
    		2020-03-06
    2020022931509
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DFSU4311318 [1]
    72 pcs
    (7,345 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 041/20 HS. CODE: 8708.99.8000 N/W : 10,143.60 KGS INVOICE NO. P1Y 004/20
    		2020-02-28
    DRYU4124804 [1]
    - pcs
    (7,345 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 041/20 HS. CODE: 8708.99.8000 N/W : 10,143.60 KGS INVOICE NO. P1Y 004/20
    		2020-02-28
    KKTU7668720 [1]
    19 pcs
    (7,345 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 041/20 HS. CODE: 8708.99.8000 N/W : 10,143.60 KGS INVOICE NO. P1Y 004/20
    		2020-02-28
    MOFU0658922 [1]
    72 pcs
    (7,345 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 041/20 HS. CODE: 8708.99.8000 N/W : 10,143.60 KGS INVOICE NO. P1Y 004/20
    		2020-02-28
    MOFU0767754 [1]
    72 pcs
    (7,345 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 041/20 HS. CODE: 8708.99.8000 N/W : 10,143.60 KGS INVOICE NO. P1Y 004/20
    		2020-02-28
    2020022223288
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    CAXU7419899 [1]
    72 pcs
    (7,196 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 009/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 030/20
    		2020-02-21
    DRYU4045691 [1]
    36 pcs
    (7,196 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 009/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 030/20
    		2020-02-21
    DRYU4178478 [1]
    72 pcs
    (7,196 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 009/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 030/20
    		2020-02-21
    KKFU1772882 [1]
    72 pcs
    (7,196 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 009/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 030/20
    		2020-02-21
    KKFU1844869 [1]
    72 pcs
    (7,196 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 009/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 030/20
    		2020-02-21
    2020021727749
    Y-TEC CO., LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    DFSU4218102 [1]
    72 pcs
    (7,508 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 008/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 014/20
    		2020-02-14
    DRYU4104979 [1]
    72 pcs
    (7,508 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 008/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 014/20
    		2020-02-14
    DRYU4279107 [1]
    72 pcs
    (7,508 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 008/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 014/20
    		2020-02-14
    GESU6587369 [1]
    38 pcs
    (7,508 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 008/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 014/20
    		2020-02-14
    KKFU1410570 [1]
    72 pcs
    (7,508 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 008/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 014/20
    		2020-02-14
    2020021029560
    Y-TEC CO.,LTD.
    243 MOO 7, 304 INDUSTRIAL PARK,
    Departure Port Laem Chabang,Thailand
    		 YUSA CORPORATION
    151 JAMISON ROAD SW, WASHINGTON
    Long Beach, California Arrival Port
    CAIU4119026 [1]
    72 pcs
    (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20
    		2020-02-08
    DRYU4297899 [1]
    38 pcs
    (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20
    		2020-02-08
    KKFU1770597 [1]
    59 pcs
    (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20
    		2020-02-08
    MOFU5842383 [1]
    72 pcs
    (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20
    		2020-02-08
    MOFU6737865 [1]
    72 pcs
    (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20
    		2020-02-08
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