Yusa Corporation Container Import From Y-tec Co., Ltd. Bill of Lading Record

Y-tec Co., Ltd. → Yusa Corporation

Bill of Lading Import Record

Summary

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 2204 PKG with a total weight of 43327 Kilograms arrived on 2019-08-17 via the vessel NORTHERN JAGUAR to the port of Tacoma, Washington. Cargo includes products identified as 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..

Cargo Details

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]

Vessel and Port

Carrier Code	NISN
Vessel	NORTHERN JAGUAR [LR]
Departure Port	Laem Chabang,Thailand
Landing Port	Tacoma, Washington
Manifest Qty	2204 PKG
Manifest Weight	43327 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	LAEM CHABANG
Conveyance ID	NORTHERN JAGUAR [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2019-08-17
Notified Parties	ONEY

Container Cargo Description

Container #	Pieces	Description
CAIU4122210	716	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.
KKFU1711824	449	AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 105/19 H.S. CODE: 4009.31.9100 N/W. :6,479.24KGS.
MOFU5896522	582	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.
MOFU6747797	457	AUTO PARTS DETAIL AS PER INVOICE NO.P3Y 105/19 H.S. CODE:4009.31.9100 N/W. 6,281.47KGS.

CAIU4122210		Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1711824		Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5896522		Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6747797		Y-TEC CO.,LTD. MADE IN THAILAND

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ONEYBKKVA1373900	NISNPE197005501 ()	303E	House Bill	2917	2019-07-24 / 2019-08-22