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. Manifest records show a quanitity of 612 PKG with a total weight of 83830 Kilograms arrived on 2019-09-25 via the vessel SAN DIEGO BRIDGE to the port of Long Beach, California. Cargo includes products identified as 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.
Carrier Code | NPNE |
Vessel | SAN DIEGO BRIDGE [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 612 PKG |
Manifest Weight | 83830 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9560376 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-25 |
Container # | Pieces | Description |
---|---|---|
GESU6586779 | 72 | 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 |
KKTU7719468 | 16 | 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 |
MOFU6718269 | 72 | 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 |
MOFU6737227 | 72 | 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 |
MOFU6814914 | 72 | 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 |
TCLU4207798 | 39 | 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 |
TCLU4220526 | 72 | 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 |
TCLU4242628 | 53 | 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 |
TRLU9467009 | 72 | 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 |
TTNU5125210 | 72 | 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 |
GESU6586779 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKTU7719468 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6718269 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6737227 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6814914 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4207798 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4220526 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4242628 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TRLU9467009 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TTNU5125210 | Y-TEC CO.,LTD. MADE IN THAILAND |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYLCBV17924600 | NPNELCCML1E14905 () | 041E | House Bill | 89 | 2019-09-02 / 2019-09-26 |