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.
YUSA CORPORATION | OHIO CITY OH US | 50 |
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 |