Y Tec Co L T D
Bill of Lading Import Records
Address and Contact Info
- Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 T.THA TOOM, A.SRIMAHAPHOTE PRACHINBURI TH
- Y-TEC CO., LTD.
243 MOO 7, THA TUM DISTRICT, SRIMAHAPHOE, PRACHINBURI, 25140 25140 TH - Y-TEC CO.,LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM,AMPHUR SRIMAHAPHOTE PRACHINBURI 25140 TH - Y-TEC CO., LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TA MBOL THA TOOM, AMPHUR SRIMAHAPHOTE, PRACHINBURI 25140 TH - Y-TEC CO.,LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM, AMPHUR IMAHAPHOTE, 25140 TH
- 037-208-738-40 [Telephone Number, Y-TEC CO., LTD.]
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 |
Logistics Partners
| NISSIN INT'L TRANSPORT USA | OHIO US US | 29 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020012742059 | 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 |
| FSCU4642477 [1] | 58 pcs (10,237 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 531/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 557/19 | 2020-01-25 |
| FSCU4743066 [1] | 72 pcs (10,237 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 531/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 557/19 | 2020-01-25 |
| FSCU4909012 [1] | 72 pcs (10,237 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 531/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 557/19 | 2020-01-25 |
| KKFU1815536 [1] | 36 pcs (10,237 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 531/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 557/19 | 2020-01-25 |
| MOFU0649710 [1] | 72 pcs (10,237 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 531/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 557/19 | 2020-01-25 |
| 2020012033311 | 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 |
| CAIU4007725 [1] | 72 pcs (9,493 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 530/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 547/19 | 2020-01-18 |
| CAIU4102996 [1] | 72 pcs (9,493 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 530/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 547/19 | 2020-01-18 |
| CXDU1085596 [1] | 72 pcs (9,493 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 530/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 547/19 | 2020-01-18 |
| DRYU4088986 [1] | 34 pcs (9,493 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 530/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 547/19 | 2020-01-18 |
| KKFU1739077 [1] | 72 pcs (9,493 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 530/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 547/19 | 2020-01-18 |
| 2020011320075 | 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 |
| DRYU4076959 [1] | 72 pcs (6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19 | 2020-01-11 |
| KKFU1812500 [1] | 72 pcs (6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19 | 2020-01-11 |
| KKFU1832256 [1] | 49 pcs (6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19 | 2020-01-11 |
| MOFU5841176 [1] | 72 pcs (6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19 | 2020-01-11 |
| MOFU6742814 [1] | 72 pcs (6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19 | 2020-01-11 |
| 2020010432368 | Y-TEC CO., LTD. 243 MOO 7, 304 INDUSTRIAL PARK,TAM Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW, WASHINGTON Long Beach, California Arrival Port |
| FSCU4843954 [1] | 72 pcs (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 | 2020-01-03 |
| KKFU1706392 [1] | 26 pcs (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 | 2020-01-03 |
| MOFU0632281 [1] | 72 pcs (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 | 2020-01-03 |
| MOFU0712577 [1] | 72 pcs (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 | 2020-01-03 |
| MOFU1427553 [1] | - pcs (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 | 2020-01-03 |
| 2019122812698 | 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 |
| DFSU4375610 [1] | 72 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| DRYU4028903 [1] | - pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| DRYU4044519 [1] | 36 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| KKFU1815120 [1] | 55 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| NYKU8144425 [1] | 72 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| 2019122728280 | 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 |
| MOFU5864593 [1] | 72 pcs (6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19 | 2019-12-26 |
| MOFU5884265 [1] | 72 pcs (6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19 | 2019-12-26 |
| NYKU8459377 [1] | 32 pcs (6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19 | 2019-12-26 |
| SEGU5982363 [1] | 72 pcs (6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19 | 2019-12-26 |
| TCKU4768322 [1] | 72 pcs (6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19 | 2019-12-26 |
| 2019122122769 | 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 |
| DFSU4375610 [1] | 72 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| DRYU4028903 [1] | - pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| DRYU4044519 [1] | 36 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| KKFU1815120 [1] | 55 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| NYKU8144425 [1] | 72 pcs (6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19 | 2019-12-20 |
| 2019120231421 | Y-TEC CO., LTD. 243 MOO 7, 304 INDUSTRIAL PARK, Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| KKFU1487355 [1] | 48 pcs (7,133 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 472/19 HS. CODE: 8708.99.8000 N/W : 13,050.16 KGS INVOICE NO. P1Y 041/19 | 2019-11-30 |
| KKFU1770489 [1] | 72 pcs (7,133 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 472/19 HS. CODE: 8708.99.8000 N/W : 13,050.16 KGS INVOICE NO. P1Y 041/19 | 2019-11-30 |
| MOFU0611571 [1] | 72 pcs (7,133 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 472/19 HS. CODE: 8708.99.8000 N/W : 13,050.16 KGS INVOICE NO. P1Y 041/19 | 2019-11-30 |
| MOFU6700716 [1] | 72 pcs (7,133 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 472/19 HS. CODE: 8708.99.8000 N/W : 13,050.16 KGS INVOICE NO. P1Y 041/19 | 2019-11-30 |
| MOFU6808681 [1] | 72 pcs (7,133 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 472/19 HS. CODE: 8708.99.8000 N/W : 13,050.16 KGS INVOICE NO. P1Y 041/19 | 2019-11-30 |
| 2019112323575 | 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 |
| BMOU3063405 [1] | 72 pcs 776 PACKAGES (7,676 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 441/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 463/19 | 2019-11-22 |
| CXDU1086083 [1] | 33 pcs 776 PACKAGES (7,676 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 441/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 463/19 | 2019-11-22 |
| FCLU9407413 [1] | 72 pcs 776 PACKAGES (7,676 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 441/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 463/19 | 2019-11-22 |
| KKFU1724462 [1] | 59 pcs 776 PACKAGES (7,676 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 441/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 463/19 | 2019-11-22 |
| KKFU1775325 [1] | 72 pcs 776 PACKAGES (7,676 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 441/19 HS. CODE: 4005.10.1000 N/W : 9,600.00 KGS INVOICE NO. 463/19 | 2019-11-22 |
| 2019111524410 | 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 |
| CXDU1080819 [1] | - pcs 796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19 | 2019-11-14 |
| CXDU1592081 [1] | - pcs 796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19 | 2019-11-14 |
| GESU6586151 [1] | 48 pcs 796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19 | 2019-11-14 |
| KKFU1753239 [1] | 72 pcs 796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19 | 2019-11-14 |
| KKFU1775259 [1] | 72 pcs 796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19 | 2019-11-14 |
| 2019111128428 | 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 |
| KKFU1836415 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| MOFU0609358 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| MOFU5892677 [1] | 32 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| NYKU8363022 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| NYKU8469647 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| 2019110918742 | 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 |
| KKFU1836415 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| MOFU0609358 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| MOFU5892677 [1] | 32 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| NYKU8363022 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| NYKU8469647 [1] | 72 pcs 392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19 | 2019-11-08 |
| 2019103132183 | Y-TEC CO.,LTD. 243 MOO 7, 304 INDUSTRIAL PARK, Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW Long Beach, California Arrival Port |
| CAIU4143341 [1] | 72 pcs 684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19 | 2019-10-30 |
| FCIU2695967 [1] | 36 pcs 684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19 | 2019-10-30 |
| KKFU1495725 [1] | 72 pcs 684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19 | 2019-10-30 |
| KKFU1678876 [1] | 72 pcs 684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19 | 2019-10-30 |
| MOFU0661227 [1] | 34 pcs 684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19 | 2019-10-30 |
| 2019102630132 | Y-TEC CO., LTD. 243 MOO 7, 304 INDUSTRIAL PARK, Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| DRYU4252111 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 1X20', 10X40' CONTAINERS 676 PACKAGES (6,833 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 419/19 HS. CODE: 8708.99.8000 | 2019-10-25 |
| FSCU4757769 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 1X20', 10X40' CONTAINERS 676 PACKAGES (6,833 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 419/19 HS. CODE: 8708.99.8000 | 2019-10-25 |
| MOFU0663148 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 1X20', 10X40' CONTAINERS 676 PACKAGES (6,833 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 419/19 HS. CODE: 8708.99.8000 | 2019-10-25 |
| MOFU1404732 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 1X20', 10X40' CONTAINERS 676 PACKAGES (6,833 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 419/19 HS. CODE: 8708.99.8000 | 2019-10-25 |
| MOFU5811490 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 1X20', 10X40' CONTAINERS 676 PACKAGES (6,833 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 419/19 HS. CODE: 8708.99.8000 | 2019-10-25 |
| 2019101732813 | Y-TEC CO., LTD. 243 MOO 7, 304 INDUSTRIAL PARK, TAM Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW, WASHINGTON Long Beach, California Arrival Port |
| CAIU4109985 [1] | 36 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 380/19 HS. CODE: 4005.10.1000 N/W : 13,200.000 KGS INVOICE NO. 401/19 HS. CODE: 8708.99.8000 N/W : 11,863.280 KGS | 2019-10-16 |
| FSCU4675845 [1] | 72 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 380/19 HS. CODE: 4005.10.1000 N/W : 13,200.000 KGS INVOICE NO. 401/19 HS. CODE: 8708.99.8000 N/W : 11,863.280 KGS | 2019-10-16 |
| FSCU4927844 [1] | 72 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 380/19 HS. CODE: 4005.10.1000 N/W : 13,200.000 KGS INVOICE NO. 401/19 HS. CODE: 8708.99.8000 N/W : 11,863.280 KGS | 2019-10-16 |
| KKFU1469393 [1] | 72 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 380/19 HS. CODE: 4005.10.1000 N/W : 13,200.000 KGS INVOICE NO. 401/19 HS. CODE: 8708.99.8000 N/W : 11,863.280 KGS | 2019-10-16 |
| MOFU0776972 [1] | 33 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 380/19 HS. CODE: 4005.10.1000 N/W : 13,200.000 KGS INVOICE NO. 401/19 HS. CODE: 8708.99.8000 N/W : 11,863.280 KGS | 2019-10-16 |
| 2019100523494 | Y-TEC CO.,LTD. 243 MOO 7, 304 INDUSTRIAL PARK, Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW Long Beach, California Arrival Port |
| CAIU4048386 [1] | 72 pcs 591 PACKAGES (5,915 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 385/19 HS. CODE: 8708.99.8000 N/W : 11,006.240 KGS INVOICE NO. P1Y 033/19 | 2019-10-04 |
| FSCU4704521 [1] | 72 pcs 591 PACKAGES (5,915 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 385/19 HS. CODE: 8708.99.8000 N/W : 11,006.240 KGS INVOICE NO. P1Y 033/19 | 2019-10-04 |
| KKFU1717632 [1] | 72 pcs 591 PACKAGES (5,915 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 385/19 HS. CODE: 8708.99.8000 N/W : 11,006.240 KGS INVOICE NO. P1Y 033/19 | 2019-10-04 |
| KKFU1852000 [1] | 72 pcs 591 PACKAGES (5,915 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 385/19 HS. CODE: 8708.99.8000 N/W : 11,006.240 KGS INVOICE NO. P1Y 033/19 | 2019-10-04 |
| MOFU6708363 [1] | 72 pcs 591 PACKAGES (5,915 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 385/19 HS. CODE: 8708.99.8000 N/W : 11,006.240 KGS INVOICE NO. P1Y 033/19 | 2019-10-04 |
| 2019092631845 | Y-TEC CO. , LTD. 243 MOO 7, 304 INDUSTRIAL PARK, Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW Long Beach, California Arrival Port |
| GESU6586779 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 612 PACKAGES (6,038 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 348/19 | 2019-09-25 |
| KKTU7719468 [1] | 16 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 612 PACKAGES (6,038 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 348/19 | 2019-09-25 |
| MOFU6718269 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 612 PACKAGES (6,038 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 348/19 | 2019-09-25 |
| MOFU6737227 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 612 PACKAGES (6,038 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 348/19 | 2019-09-25 |
| MOFU6814914 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 612 PACKAGES (6,038 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 348/19 | 2019-09-25 |
| 2019092031644 | Y-TEC CO.,LTD.
243 MOO 7, 304 INDUSTRIAL PARK, Departure Port Laem Chabang,Thailand SAME AS CONSIGNEE 151 JAMISON ROAD SW |
YUSA CORPORATION 151 JAMISON ROAD SW Long Beach, California Arrival Port |
| CAIU4013055 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 621 PACKAGES (6,093 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 347/19 | 2019-09-19 |
| KKFU1481911 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 621 PACKAGES (6,093 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 347/19 | 2019-09-19 |
| KKFU1690552 [1] | 54 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 621 PACKAGES (6,093 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 347/19 | 2019-09-19 |
| KKTU7696486 [1] | 21 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 621 PACKAGES (6,093 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 347/19 | 2019-09-19 |
| MOFU5899183 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 9X40' CONTAINERS 621 PACKAGES (6,093 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 347/19 | 2019-09-19 |
| 2019091425302 | Y-TEC CO., LTD. 243 MOO 7, 304 INDUSTRIAL PARK, TA Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW Long Beach, California Arrival Port |
| FSCU4849422 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 9X40' CONTAINERS 594 PACKAGES (5,262 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. P1Y 030-19 HS. CODE: 4009.11.0000 N/W : 3,185.07 KGS | 2019-09-13 |
| NYKU8396290 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 9X40' CONTAINERS 594 PACKAGES (5,262 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. P1Y 030-19 HS. CODE: 4009.11.0000 N/W : 3,185.07 KGS | 2019-09-13 |
| TCKU4628830 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 9X40' CONTAINERS 594 PACKAGES (5,262 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. P1Y 030-19 HS. CODE: 4009.11.0000 N/W : 3,185.07 KGS | 2019-09-13 |
| TCLU4573436 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 9X40' CONTAINERS 594 PACKAGES (5,262 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. P1Y 030-19 HS. CODE: 4009.11.0000 N/W : 3,185.07 KGS | 2019-09-13 |
| TCLU4852600 [1] | 52 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 9X40' CONTAINERS 594 PACKAGES (5,262 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. P1Y 030-19 HS. CODE: 4009.11.0000 N/W : 3,185.07 KGS | 2019-09-13 |
| 2019090927710 | Y-TEC CO.,LTD. 243 MOO 7, 304 INDUSTRIAL PARK, Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW Long Beach, California Arrival Port |
| CAIU4009543 [1] | 26 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 10X40' CONTAINER 665 PACKAGES (6,701 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 343/19 HS. CODE: 8708.99.8000 | 2019-09-07 |
| DFSU4381043 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 10X40' CONTAINER 665 PACKAGES (6,701 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 343/19 HS. CODE: 8708.99.8000 | 2019-09-07 |
| DRYU4044798 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 10X40' CONTAINER 665 PACKAGES (6,701 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 343/19 HS. CODE: 8708.99.8000 | 2019-09-07 |
| FCLU9427493 [1] | 72 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 10X40' CONTAINER 665 PACKAGES (6,701 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 343/19 HS. CODE: 8708.99.8000 | 2019-09-07 |
| MOAU7722615 [1] | 19 pcs SHIPPER'S LOAD & COUNT & SEAL SAID TO CONTAIN 1X20', 10X40' CONTAINER 665 PACKAGES (6,701 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 343/19 HS. CODE: 8708.99.8000 | 2019-09-07 |
| 2019082941830 | Y-TEC CO., LTD. 243 MOO 7, THA TUM DISTRICT, Departure Port Laem Chabang,Thailand |
YUSA CORPORATION 151 JAMISON ROAD SW Long Beach, California Arrival Port |
| CAIU4080053 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 11X40'GP CONTAINER 674 PACKAGES (6,849 CARTON+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 306/19 HS. CODE: 4005.10.1000 N/W : 10,800.000 KGS | 2019-08-28 |
| MOFU0793590 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 11X40'GP CONTAINER 674 PACKAGES (6,849 CARTON+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 306/19 HS. CODE: 4005.10.1000 N/W : 10,800.000 KGS | 2019-08-28 |
| MOFU1410530 [1] | 34 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 11X40'GP CONTAINER 674 PACKAGES (6,849 CARTON+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 306/19 HS. CODE: 4005.10.1000 N/W : 10,800.000 KGS | 2019-08-28 |
| MOFU6800021 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 11X40'GP CONTAINER 674 PACKAGES (6,849 CARTON+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 306/19 HS. CODE: 4005.10.1000 N/W : 10,800.000 KGS | 2019-08-28 |
| MOFU6830073 [1] | 72 pcs "SHIPPER'S LOAD & COUNT & SEAL" "SAID TO CONTAIN" 11X40'GP CONTAINER 674 PACKAGES (6,849 CARTON+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 306/19 HS. CODE: 4005.10.1000 N/W : 10,800.000 KGS | 2019-08-28 |
| 2019082432446 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| DFSU4222571 [1] | 16 pcs AUTO PARTS DETAIL AS PER INVOICE NO.326/19, P2Y 072/19 P4Y 032/19 H.S. CODE:8708.99.8000 , 8708.50.9200 N/W.12,711.60KGS. | 2019-08-23 |
| DFSU4387951 [1] | 747 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 108/19 H.S. CODE: 4009.31.9100 N/W : 7,477.46KGS. | 2019-08-23 |
| FSCU4747631 [1] | 2 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 108/19 H.S. CODE: 4009.31.9100 N/W : 6,465.07KGS. | 2019-08-23 |
| KKTU8150247 [1] | 9 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P4Y 033/19 H.S. CODE: 8708.99.8000 , 8708.50.9200 N/W.7,653.01 KGS. | 2019-08-23 |
| MOFU5842594 [1] | 521 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 108/19,P5Y080/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 7,523.22KGS. | 2019-08-23 |
| 2019082220905 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| CAIU4122210 [1] | 716 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 305/19 317/19, P2Y 069/19, P2Y 069/19, P5Y 079/19 H.S. CODE: 4009.31.9100, 8708.99.8000 N/W.12,785.01 KGS. | 2019-08-17 |
| KKFU1711824 [1] | 449 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 105/19 H.S. CODE: 4009.31.9100 N/W. :6,479.24KGS. | 2019-08-17 |
| MOFU5896522 [1] | 582 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE NO.305/19, 317/19 H.S. CODE:8708.99.8000 , 4016.99.9909 N/W.13,644.80K GS. | 2019-08-17 |
| MOFU6747797 [1] | 457 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 105/19 H.S. CODE:4009.31.9100 N/W. 6,281.47KGS. | 2019-08-17 |
| 2019081930346 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| CAIU4122210 [1] | 716 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 305/19 317/19, P2Y 069/19, P2Y 069/19, P5Y 079/19 H.S. CODE: 4009.31.9100, 8708.99.8000 N/W.12,785.01 KGS. | 2019-08-17 |
| KKFU1711824 [1] | 449 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 105/19 H.S. CODE: 4009.31.9100 N/W. :6,479.24KGS. | 2019-08-17 |
| MOFU5896522 [1] | 582 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE NO.305/19, 317/19 H.S. CODE:8708.99.8000 , 4016.99.9909 N/W.13,644.80K GS. | 2019-08-17 |
| MOFU6747797 [1] | 457 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 105/19 H.S. CODE:4009.31.9100 N/W. 6,281.47KGS. | 2019-08-17 |
| 2019081029798 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| DFSU4385706 [1] | 572 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 100/19 H.S. CODE: 4009.31.9100 N/W : 6,693.73KGS. | 2019-08-09 |
| DRYU4058662 [1] | 449 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 075/19 P1Y 026/19, P2Y 067/19, P3Y 102/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 5,843.40KGS. | 2019-08-09 |
| HJMU4989578 [1] | 534 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 100/19 H.S. CODE: 4009.31.9100 N/W. :6,798.99KGS. | 2019-08-09 |
| MOAU6734838 [1] | 499 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P2Y066/19,P3Y 099/19 P4Y 032/19 H.S. CODE:8708.99.8000 , 8708.50.9200 N/W.6,596.90KGS. | 2019-08-09 |
| MOFU5802312 [1] | 756 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 075/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,677.94KGS. | 2019-08-09 |
| 2019080534586 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| DRYU4108526 [1] | 6 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 071/19 H.S. CODE: 4009.31.9100 N/W : 5,712.32KGS. | 2019-08-03 |
| MOFU0715431 [1] | 546 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 094/19 H.S. CODE: 4009.31.9100 N/W. :6,855.15KGS. | 2019-08-03 |
| MOFU0748559 [1] | 6 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 071/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 5,670.18KGS. | 2019-08-03 |
| MOFU0754187 [1] | 522 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 094/19 H.S. CODE: 4009.31.9100 N/W : 7,003.23KGS. | 2019-08-03 |
| MOFU0766568 [1] | 558 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 094/19 H.S. CODE:4009.31.9100 N/W. 7,053.25KGS. | 2019-08-03 |
| 201907294358 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Vancouver, Washington Arrival Port |
| DFSU4323854 [1] | 516 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 082/19 H.S. CODE: 4009.31.9100 N/W. : 6,951.46 KGS. | 2019-07-28 |
| MOFU6702977 [1] | 691 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 061/19 P1Y 022/19, P2Y 052/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,744.50KGS. | 2019-07-28 |
| NYKU8037279 [1] | 4 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 082/19 H.S. CODE: 4009.31.9100 N/W : 6,050.49KGS. | 2019-07-28 |
| NYKU8286158 [1] | 516 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 082/19 H.S. CODE: 4009.31.9100 N/W : 6,531.49KGS. | 2019-07-28 |
| NYKU8371352 [1] | 456 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 082/19 H.S. CODE:4009.31.9100 N/W. 6,462.22KGS. | 2019-07-28 |
| 2019072734144 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| DRYU4054610 [1] | 932 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 288/19, 266/19 H.S. CODE:8708.99.8000,4016.99.9909 N/W.15,203.20KGS. | 2019-07-26 |
| DRYU4131640 [1] | 522 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 091/19 H.S. CODE: 4009.31.9100 N/W. : 7,101.96 KGS. | 2019-07-26 |
| KKFU1671043 [1] | 672 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 069/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 5,801.23KGS. | 2019-07-26 |
| KKFU1722109 [1] | 8 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 069/19 P1Y 024/19, P2Y 058/19,P3Y 091/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,229.32KGS. | 2019-07-26 |
| MOFU0619660 [1] | - pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 091/19 H.S. CODE: 4009.31.9100 N/W : 7,358.15KGS. | 2019-07-26 |
| 2019072223972 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| CZZU0425120 [1] | 475 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 086/19, H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,435.27KGS. | 2019-07-21 |
| DFSU4248895 [1] | 4 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 086/19 H.S. CODE: 4009.31.9100 N/W : 6,256.33KGS. | 2019-07-21 |
| KKFU1705740 [1] | 558 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 086/19 H.S. CODE: 4009.31.9100 N/W : 6,575.30KGS. | 2019-07-21 |
| KKFU1752530 [1] | 829 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 265/19,273/19 H.S. CODE: 8708.99.800,4016.99.9909 N/W.16,348.96 KGS. | 2019-07-21 |
| KKFU1807633 [1] | 648 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 086/19 H.S. CODE: 4009.31.9100 N/W. : 7,513.79 KGS. | 2019-07-21 |
| 2019070838006 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| FSCU4576652 [1] | 765 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 060/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,805.40KGS. | 2019-07-06 |
| MOFU0653474 [1] | 912 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 256/19 H.S. CODE:8708.99.8000 N/W.10,216.00KGS. | 2019-07-06 |
| MOFU0787679 [1] | 462 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 080/19 H.S. CODE: 4009.31.9100 N/W : 6,028.20KGS. | 2019-07-06 |
| MOFU6706988 [1] | 486 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 080/19 H.S. CODE:4009.31.9100 N/W. 6,345.67KGS. | 2019-07-06 |
| NYKU8486855 [1] | 558 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 080/19 H.S. CODE: 4009.31.9100 N/W : 6,668.60KGS. | 2019-07-06 |
| 2019070143863 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Vancouver, Washington Arrival Port |
| FSCU4576652 [1] | 765 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 060/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,805.40KGS. | 2019-06-29 |
| MOFU0653474 [1] | 912 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 256/19 H.S. CODE:8708.99.8000 N/W.10,216.00KGS. | 2019-06-29 |
| MOFU0787679 [1] | 462 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 080/19 H.S. CODE: 4009.31.9100 N/W : 6,028.20KGS. | 2019-06-29 |
| MOFU6706988 [1] | 486 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 080/19 H.S. CODE:4009.31.9100 N/W. 6,345.67KGS. | 2019-06-29 |
| NYKU8486855 [1] | 558 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 080/19 H.S. CODE: 4009.31.9100 N/W : 6,668.60KGS. | 2019-06-29 |
| 2019062935672 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Tacoma, Washington Arrival Port |
| MOFU0766552 [1] | 561 pcs AUTO PARTS,RUBBER DETAIL AS PER INVOICE NO. 218/19, P2Y 46/19 P3Y 076/19, P4Y 025/19 H.S. CODE: 8708.99.800,4016.99.9909 N/W.15,048.64 KGS. | 2019-06-28 |
| TCLU4035981 [1] | 734 pcs AUTO PARTS DETAILAS PER INVOICENO. P5Y 057/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,642.73KGS. | 2019-06-28 |
| TCLU4463589 [1] | 447 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 077/19,P1Y020/19 P2Y 047/19 H.S. CODE: 4009.31.9100 N/W. :6,268.36KGS. | 2019-06-28 |
| TCLU9369960 [1] | 4 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 077/19 H.S. CODE:4009.31.9100 N/W. 6,616.54KGS. | 2019-06-28 |
| TTNU4453940 [1] | - pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE NO. 218/19,249/19 H.S. CODE:8708.99.8000,4016.99.9909 N/W.14,841.60KGS. | 2019-06-28 |
| 2019062225972 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| DFSU4395155 [1] | 754 pcs AUTO PART DETAIL AS PER INVOICE NO.P5Y052/19,P1Y019/19 H.S.CODE:4009.31.9100, 4009.11.0000 N/W : 6,888.95 KGS. | 2019-06-20 |
| FCLU9427301 [1] | 557 pcs AUTO PART DETAIL AS PER INVOICE NO.P3Y 071/19, P2Y 044 H.S.CODE:4009.31.9100 N/W : 6,854.47 KGS. | 2019-06-20 |
| MOFU0729081 [1] | 5 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 071/19 H.S. CODE: 4009.31.9100 N/W. : 6,814.56 KGS. | 2019-06-20 |
| MOFU1423769 [1] | 916 pcs AUTO PARTS,RUBBER DETAIL AS PER INVOICE NO. 217/19, P2Y 24/19 H.S. CODE: 8708.99.800,4016.99.9909 N/W.15,048.64 KGS. | 2019-06-20 |
| NYKU8244928 [1] | 516 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 071/19 H.S. CODE: 4009.31.9100 N/W : 6,601.54 KGS. | 2019-06-20 |
| 2019060629768 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| CAIU4022057 [1] | 7 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE NO. 219/19,188/19 H.S. CODE:8708.99.8000,4016.99.9909 N/W.16,048.00 KGS. | 2019-06-05 |
| CAIU4065275 [1] | 473 pcs AUTO PARTS,RUBBER DETAIL AS PER INVOICE NO. 219/19, P2Y 04/19 188/19,P4Y 021/19 H.S. CODE: 8708.99.8000,8708.50.9300, 8708.80.9200,4016.99.9909 N/W.10,876.84KGS. | 2019-06-05 |
| DRYU4055982 [1] | 468 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y048/19,P2Y041/19 P1Y 018/19 H.S.CODE:4009.31.9100, 4009.11.0000 N/W : 5,200.50 KGS. | 2019-06-05 |
| KKFU1741990 [1] | 516 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 066/19 H.S. CODE: 4009.31.9100 N/W. : 6,402.50 KGS. | 2019-06-05 |
| MOFU0619356 [1] | 636 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 048/19, H.S. CODE: 4009.31.9100,4009.11.000 N/W : 5,223.87 KGS. | 2019-06-05 |
| 2019053038100 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| CAXU7418568 [1] | - pcs AUTO PARTS DETAIL AS PER INVOICE NO. 213/19 H.S. CODE:8708.99.8000 N/W.12,177.12 KGS. | 2019-05-29 |
| FSCU4562690 [1] | 4 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 063/19 H.S. CODE: 4009.31.9100 N/W. :6,539.07KGS. | 2019-05-29 |
| MOFU0786013 [1] | 7 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 046/19, P3Y 063/19 H.S. CODE: 4009.31.9100,4009.11.000 N/W : 6,482.34 KGS. | 2019-05-29 |
| MOFU0793753 [1] | 756 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 063/19 H.S. CODE:4009.31.9100 N/W : 7,524.70 KGS. | 2019-05-29 |
| MOFU6769775 [1] | 599 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 213/19, P2Y 037/19 P3Y 061/19, P4Y 020/19 H.S. CODE: 8708.99.8000,8708.50.9300, 8708.80.9200 N/W.7,310.89KGS. | 2019-05-29 |
| 2019052418017 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| MOFU0533247 [1] | 432 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 189/19, P2Y 034/19 P3Y 056/19, P4Y 019/19 H.S. CODE: 8708.99.8000,8708.50.9300, 8708.80.9200 N/W.6,932.82KGS. | 2019-05-22 |
| MOFU0660961 [1] | 512 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y0/19 H.S. CODE: 4009.31.9100 N/W : 6,610.57 KGS. | 2019-05-22 |
| NYKU3258620 [1] | 854 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 189/19 H.S. CODE:8708.99.8000 N/W.4,948.16 KGS. | 2019-05-22 |
| NYKU8047390 [1] | 581 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 060/19 H.S. CODE: 4009.31.9100 N/W. :7,430.38KGS. | 2019-05-22 |
| NYKU8419327 [1] | 771 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y043/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,808.20 KGS. | 2019-05-22 |
| 2019051629613 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| DFSU4122335 [1] | 414 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 058/19 H.S. CODE:4009.31.9100 N/W : 5,851.50 KGS. | 2019-05-15 |
| DRYU4065759 [1] | 546 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y041/19,P2Y035/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 5,431.43 KGS. | 2019-05-15 |
| KKFU1648193 [1] | 439 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y058/19,P1Y015/19 H.S. CODE: 4009.31.9100 N/W : 5,749.31 KGS. | 2019-05-15 |
| MOFU5806112 [1] | 964 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE NO. 187/19, 185/19 H.S. CODE:8708.99.8000,4016.99.9909 N/W. 15,408.64KGS. | 2019-05-15 |
| MOFU5869677 [1] | 432 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 058/19 H.S. CODE: 4009.31.9100 N/W. :6,594.36KGS. | 2019-05-15 |
| 2019051024357 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| FCGU4442636 [1] | 641 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y038/19,P2Y031/19 H.S.CODE:4009.31.9100, 4009.11.0000 N/W : 6,276.18 KGS. | 2019-05-08 |
| FSCU4606886 [1] | 636 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 053/19 H.S. CODE:4009.31.9100 N/W. 7,505.65KGS. | 2019-05-08 |
| MOFU6714509 [1] | 511 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 053/19 H.S. CODE:4009.31.9100 N/W : 6,269.26 KGS. | 2019-05-08 |
| NYKU8515172 [1] | 719 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y038/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,526.61 KGS. | 2019-05-08 |
| SEGU5950812 [1] | 826 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 175/19, P2Y 030/19 H.S. CODE:8708.99.8000,8708.50.9500 8708.80.9200 N/W. 9,791.16 KGS. | 2019-05-08 |
| 2019050431654 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| CXDU1676623 [1] | 432 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 052/19 H.S. CODE: 4009.31.9100 N/W. :6,587.03KGS. | 2019-05-03 |
| DRYU4250700 [1] | 932 pcs AUTO PARTS,RUBBER DETAIL AS PER INVOICE NO. 164/19,116/19 H.S. CODE: 8708.99.8000,4016.99.9909 N/W.15,162.24KGS. | 2019-05-03 |
| KKFU1713452 [1] | 468 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 052/19 H.S. CODE:4009.31.9100 N/W : 6,622.47 KGS. | 2019-05-03 |
| KKFU7504275 [1] | 4 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 052/19 H.S. CODE: 4009.31.9100 N/W. : 6,610.24 KGS. | 2019-05-03 |
| NYKU8430835 [1] | 764 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 036/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,697.59 KGS. | 2019-05-03 |
| 2019042529484 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Long Beach, California Arrival Port |
| DFSU4101100 [1] | 5 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 048/19 H.S. CODE: 4009.31.9100 N/W : 6,883.31KGS. | 2019-04-24 |
| MOFU0705958 [1] | 438 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 048/19 H.S. CODE: 4009.31.9100 N/W. :6,799.42KGS. | 2019-04-24 |
| MOFU6703485 [1] | 451 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 048/19 H.S. CODE:4009.31.9100 N/W : 6,852.34 KGS. | 2019-04-24 |
| MOFU6739826 [1] | 456 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 048/19 H.S. CODE: 4009.31.9100 N/W. : 6,641.41 KGS. | 2019-04-24 |
| SEGU5531652 [1] | 1152 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 151/19 H.S. CODE:8708.99.8000 N/W. 12,837.92KGS. | 2019-04-24 |
| 2019042020116 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| DRYU4119310 [1] | 522 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 045/19 H.S. CODE: 4009.31.9100 N/W : 6,531.08KGS. | 2019-04-18 |
| FSCU4758240 [1] | 564 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 045/19 H.S. CODE: 4009.31.9100 N/W : 6,660.11 KGS. | 2019-04-18 |
| KKFU1190515 [1] | 584 pcs AUTO PARTS DETAIL AS PER INVOICE NO.115/19,131/19 P2Y 022/19, P3Y 043/19,P4Y 013/19 H.S. CODE:4009.31.9100, 8708.99.8000 8708.80.9200, 8708.50.9500 N/W. 13,881.36KGS. | 2019-04-18 |
| MOFU0672094 [1] | 948 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 115/19, 131/19 H.S. CODE:4016.99.9909,8708.99.8000 N/W. 15,465.28KGS. | 2019-04-18 |
| MOFU5800840 [1] | 7 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 032/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,637.86 KGS. | 2019-04-18 |
| 2019040428682 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| BSIU4043820 [1] | 72 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 110/19 H.S. CODE: 8708.99.8000 N/W.11,984.16KGS. | 2019-04-03 |
| DRYU3101002 [1] | 554 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 110/19, P2Y 020/19 P3Y 041/19, P4Y 012/19 H.S. CODE: 8708.99.8000,8708.80.9200 8708.50.9500 N/W. 7,048.32KGS. | 2019-04-03 |
| MOFU5829400 [1] | 556 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 029/19 P1Y 009/19, P2Y 019/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,669.75 KGS. | 2019-04-03 |
| MOFU6735414 [1] | 516 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 040/19 H.S. CODE: 4009.31.9100 N/W : 6,360.69KGS. | 2019-04-03 |
| TCKU4636060 [1] | 5 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 040/19 H.S. CODE: 4009.31.9100 N/W : 6,525.87 KGS. | 2019-04-03 |
| 2019040317091 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| DFSU4213728 [1] | 767 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 027/19 P3Y039/19 H.S.CODE:4009.31.9100, 4009.11.0000 N/W : 7,025.22 KGS. | 2019-03-27 |
| HJMU4964780 [1] | 756 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 027/19 H.S. CODE: 4009.31.9100,4009.31.0000 N/W : 6,459.03 KGS. | 2019-03-27 |
| MOFU5831178 [1] | 9 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE NO. 067/19,097/19 H.S. CODE: 4016.99.9909, 8708.99.8000 N/W. 15,667.04KGS. | 2019-03-27 |
| MOFU6712390 [1] | 558 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 036/19 H.S. CODE: 4009.31.9100 N/W : 7,160.47KGS. | 2019-03-27 |
| SEGU5953370 [1] | 492 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 036/19 H.S. CODE: 4009.31.9100 N/W. : 6,550.42 KGS. | 2019-03-27 |
| 2019032833237 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| DFSU4213728 [1] | 767 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 027/19 P3Y039/19 H.S.CODE:4009.31.9100, 4009.11.0000 N/W : 7,025.22 KGS. | 2019-03-27 |
| HJMU4964780 [1] | 756 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 027/19 H.S. CODE: 4009.31.9100,4009.31.0000 N/W : 6,459.03 KGS. | 2019-03-27 |
| MOFU5831178 [1] | 9 pcs AUTO PARTS, RUBBER DETAIL AS PER INVOICE NO. 067/19,097/19 H.S. CODE: 4016.99.9909, 8708.99.8000 N/W. 15,667.04KGS. | 2019-03-27 |
| MOFU6712390 [1] | 558 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 036/19 H.S. CODE: 4009.31.9100 N/W : 7,160.47KGS. | 2019-03-27 |
| SEGU5953370 [1] | 492 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 036/19 H.S. CODE: 4009.31.9100 N/W. : 6,550.42 KGS. | 2019-03-27 |
| 2019032126338 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| FSCU4777169 [1] | 498 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 031/19 H.S. CODE: 4009.31.9100 N/W. :6,429.04KGS. | 2019-03-20 |
| MOFU0617667 [1] | 468 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 031/19 H.S. CODE:4009.31.9100 N/W. 6,302.43KGS. | 2019-03-20 |
| MOFU0618832 [1] | 582 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 031/19 H.S. CODE:4009.31.9100 N/W : 6,734.80 KGS. | 2019-03-20 |
| MOFU5893020 [1] | 532 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 031/19 H.S. CODE: 4009.31.9100 N/W : 6,620.07 KGS. | 2019-03-20 |
| NYKU8008711 [1] | 444 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 031/19 H.S. CODE: 4009.31.9100 N/W. : 6203.92 KGS. | 2019-03-20 |
| 2019031425488 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| CLHU4796433 [1] | 456 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 028/19 H.S. CODE: 4009.31.9100 N/W. :6,215.83KGS. | 2019-03-13 |
| DRYU4262280 [1] | 492 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 028/19 H.S. CODE:4009.31.9100 N/W. 6,197.39KGS. | 2019-03-13 |
| MOFU0704761 [1] | 56 pcs AUTO PARTS,RUBBER DETAIL AS PER INVOICE NO.P2Y 013/19 P3Y 029/19, P4Y 009/19, 074/19 H.S. CODE: 4016.99.9909 8708.99.8000, 8708.50.9500, 8708.80.9200 N/W : 12,799.24 KGS. | 2019-03-13 |
| MOFU0785038 [1] | 1 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 024/19, P1Y 006/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,712.10 KGS. | 2019-03-13 |
| MOFU5870512 [1] | 777 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 024/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,639.29 KGS. | 2019-03-13 |
| 2019030128363 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| BMOU3073764 [1] | 492 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 018/19 H.S. CODE: 4009.31.9100 N/W. : 6,362.56 KGS. | 2019-02-28 |
| DFSU4313901 [1] | 744 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 012/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,579.90 KGS. | 2019-02-28 |
| DFSU4333404 [1] | 518 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y018/19,P1Y004/19 H.S. CODE:4009.31.9100 N/W : 6,649.53 KGS. | 2019-02-28 |
| DRYU4254536 [1] | 467 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 018/19 H.S. CODE: 4009.31.9100 N/W : 6,338.96KGS. | 2019-02-28 |
| FCLU9419348 [1] | 744 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 012/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,576.18 KGS. | 2019-02-28 |
| 2019022321262 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| DFSU4388080 [1] | 629 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 012/19 P5Y 009/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,365.31 KGS. | 2019-02-22 |
| GESU6587857 [1] | 9 pcs AUTO PARTS DETAIL AS PER INVOICE NO. 038/19 H.S. CODE: 4009.31.91 N/W. 10,582/92 KGS. | 2019-02-22 |
| HJMU4919204 [1] | 695 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 009/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,040.34 KGS. | 2019-02-22 |
| MOFU0625765 [1] | 564 pcs AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 012/19 H.S. CODE:4009.31.9100 N/W : 7,021.21 KGS. | 2019-02-22 |
| MOFU5836020 [1] | 486 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 012/19 H.S. CODE: 4009.31.9100 N/W : 6,630.91KGS. | 2019-02-22 |
| 2019022161486 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| AXIU4243772 [1] | 534 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 025/19 H.S. CODE: 4009.31.9100 N/W. 6,943.55KGS. | 2019-02-20 |
| CAIU4129847 [1] | 576 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 025/19 H.S. CODE: 4009.31.9100 N/W. : 7,391.83 KGS. | 2019-02-20 |
| CLHU4797384 [1] | 563 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 020/19 P1Y 005/19 H.S.CODE:4009.31.9100,4009.11.0000 N/W : 6,110.56 KGS. | 2019-02-20 |
| DFSU4214370 [1] | 9 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 025/19 P2Y 009/19 H.S. CODE: 4009.31.9100 N/W : 5,901.52 KGS. | 2019-02-20 |
| DRYU4108655 [1] | 546 pcs AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 025/19 H.S. CODE: 4009.31.91 N/W. 7,010.29KGS. | 2019-02-20 |
| 2019021630508 | Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 Departure Port Laem Chabang,Thailand NISSIN INT'L TRANSPORT USA COLUMBUS BR |
YUSA CORPORATION 151 JAMISON ROAD SW, Los Angeles, California Arrival Port |
| DFSU4339043 [1] | 4 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 005/19 P3Y 010/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 5,940.39 KGS. | 2019-02-15 |
| DFSU4391627 [1] | 5 pcs AUTO PARTS DETAILAS PER INVOICENO. P3Y 010/19 H.S. CODE: 4009.31.9100 N/W : 6,623.68KGS. | 2019-02-15 |
| DRYU4289764 [1] | 534 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 010/19 H.S. CODE: 4009.31.9100 N/W : 7,124.26 KGS. | 2019-02-15 |
| MOFU5847976 [1] | 7 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 005/19, H.S. CODE: 4009.31.9100 N/W : 6,351.54 KGS. | 2019-02-15 |
| NYKU8255630 [1] | 444 pcs AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 005/19 P1Y 002/19, P2Y 003/19 H.S. CODE: 4009.31.9100,4009.11.0000 N/W : 6,136.68 KGS. | 2019-02-15 |
Address and Contact Information
- Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7 T.THA TOOM, A.SRIMAHAPHOTE PRACHINBURI TH - Y-TEC CO., LTD.
243 MOO 7, THA TUM DISTRICT, SRIMAHAPHOE, PRACHINBURI, 25140 25140 TH - Y-TEC CO.,LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM,AMPHUR SRIMAHAPHOTE PRACHINBURI 25140 TH - Y-TEC CO., LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TA MBOL THA TOOM, AMPHUR SRIMAHAPHOTE, PRACHINBURI 25140 TH - Y-TEC CO.,LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM, AMPHUR IMAHAPHOTE, 25140 TH - Y-TEC CO. , LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TAMBOL THA TOOM,AMPHUR SRIMAHAPHOTE PRACHINBURI 25140 TH - Y-TEC CO., LTD.
243 MOO 7, 304 INDUSTRIAL PARK, TAM BOL THA TOOM, AMPHURSRIMAHAPHOTE, 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 SRIMAHAPHOTE PRACHIN BURI 25140 TH - Y-TEC CO., LTD.
243 MOO 7, 304 INDUSTRIAL PARK,TAM BOL THA TOOM, AMPHURSRIMAHAPHOTE, PRACHIN BURI 25140 TH
- 037-208-738-40 [Telephone Number, Y-TEC CO., LTD.]
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