The following Bill of Lading record outlines a container shipment imported into the US by YUSA CORPORATION. This shipment is registered as coming from Y-TEC CO., LTD. via Laem Chabang,Thailand with logistic notifications handled by NISSIN INT'L TRANSPORT USA. Manifest records show a quanitity of 5567 CTN with a total weight of 72790 Kilograms arrived on 2018-07-22 via the vessel NYK APHRODITE to the port of Los Angeles, California. Cargo includes products identified as auto parts detail as per invoice no. p3y 092/18, h.s. code: 4009.31.9100 n/w. : 7,565.72kgs..
Carrier Code | NISN |
Vessel | NYK APHRODITE [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 5567 CTN |
Manifest Weight | 72790 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | NYK APHRODITE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU1494924 | 527 | AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 092/18, H.S. CODE: 4009.31.9100 N/W. : 7,565.72KGS. |
KKFU1699689 | 661 | AUTO PARTS DETAIL AS PER INVOICE NO. P1Y 024/18 P5Y 089/18 H.S. CODE:4009.31.9100, 4009.11.0000 N/W : 6,869.43 KGS. |
KKFU1709046 | 641 | AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 092/18 H.S. CODE: 4009.31.9100 N/W. : 7,796.97 KGS. |
KKFU1776194 | 5 | AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 092/18 H.S. CODE: 4009.31.9100 N/W. 7,101.17 KGS. |
MOFU5845192 | 828 | AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 089/18, H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 7,374.00 KGS. |
NYKU8190800 | 594 | AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 092/18 H.S. CODE: 4009.31.91 N/W. 7,358.79 KGS. |
NYKU8451946 | 8 | AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 089/18 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,854.83 KGS. |
SEGU5074330 | 458 | AUTO PARTS DETAILAS PER INVOICENO. P3Y 092/18,P2Y 025/18 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,326.67 KGS. |
TRLU8723831 | 5 | AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 092/18 H.S. CODE: 40099.31.9100 N/W. 7,408.16 KGS. |
KKFU1494924 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1699689 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1709046 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1776194 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5845192 | Y-TEC CO.,LTD. MADE IN THAILAND | |
NYKU8190800 | Y-TEC CO.,LTD. MADE IN THAILAND | |
NYKU8451946 | Y-TEC CO.,LTD. MADE IN THAILAND | |
SEGU5074330 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TRLU8723831 | Y-TEC CO.,LTD. MADE IN THAILAND |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBKKU57368800 | NISNPE186005801 () | 092E | House Bill | 85199 | 2018-06-29 / 2018-07-23 |