Consignee
YUSA CORPORATION
151 JAMISON ROAD SW,
WASHINGTON COURT HOUSE,
OHIO US 43160 US
Contact Name: MR.FUKITA
Contact Details: 1-740-335-0335 [Telephone Number]
Shipper
Y-TEC CO., LTD.
304 INDUSTRIAL PARK, 243 MOO7
T.THA TOOM, A.SRIMAHAPHOTE
PRACHINBURI TH
Contact Name: MS.RATTIYAPHON
Contact Details: 037-208-738-40 [Telephone Number]
Notify Party
NISSIN INT'L TRANSPORT USA
COLUMBUS BR
14353 SUNTRA WAY, MARYSVILLE
OHIO US 43040 US
Contact Name: MS.RATTIYAPHON
Contact Details: 513-644 2644 [Telephone Number]
Container # | Pieces | Description |
---|
DFSU4122335 | 414 | AUTO PARTS DETAIL AS PER INVOICE NO .P3Y 058/19 H.S. CODE:4009.31.9100 N/W : 5,851.50 KGS. |
DRYU4065759 | 546 | 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. |
KKFU1648193 | 439 | AUTO PARTS DETAIL AS PER INVOICE NO.P3Y058/19,P1Y015/19 H.S. CODE: 4009.31.9100 N/W : 5,749.31 KGS. |
MOFU5806112 | 964 | 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. |
MOFU5869677 | 432 | AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 058/19 H.S. CODE: 4009.31.9100 N/W. :6,594.36KGS. |
SEGU5960528 | 696 | AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 058/19 H.S. CODE: 4009.31.9100 N/W : 7,284.09 KGS. |
TCKU4399950 | 7 | AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 041/19 H.S.CODE:4009.31.9100, 4009.11.0000 N/W : 6,062.94 KGS. |
TCLU4207972 | 564 | AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 058/19, H.S. CODE: 4009.31.9100 N/W : 6,615.96 KGS. |
TCLU4262408 | 378 | AUTO PARTS DETAILAS PER INVOICENO. P3Y 058/19 H.S. CODE: 4009.31.9100 N/W : 5,513.02KGS. |
TCLU4679433 | 712 | AUTO PARTS DETAIL AS PER INVOICE NO.P5Y 041/19 H.S. CODE: 4009.31.9100, 4009.11.0000 N/W : 6,421.78 KGS. |
TTNU5046698 | 456 | AUTO PARTS DETAIL AS PER INVOICE NO. P3Y 058/19 H.S. CODE: 4009.31.9100 N/W. : 6,608.44 KGS. |
TTNU5979522 | 732 | AUTO PARTS,RUBBER DETAIL AS PER INVOICE NO. 187/19,185/19 H.S. CODE: 8708.99.8000,4016.99.9909 N/W.13,009.44KGS. |
UETU4089127 | 725 | AUTO PARTS,RUBBER DETAIL AS PER INVOICE NO.187/19, 185/19 P2Y 033/19, P4Y 018/19 H.S. CODE:4009.31.9100, 8708.99.8000 8708.80.9200, 8708.50.9500 N/W. 12,597.73KGS. |
DFSU4122335 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
DRYU4065759 | | Y-TEC CO.LTD. MADE IN THAILAND
|
KKFU1648193 | | Y-TEC CO.,LTD MADE IN THAILAND
|
MOFU5806112 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU5869677 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
SEGU5960528 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCKU4399950 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4207972 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4262408 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4679433 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TTNU5046698 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TTNU5979522 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
UETU4089127 | | Y-TEC CO.,LTD. MADE IN THAILAND
|