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 676 PKG with a total weight of 89484 Kilograms arrived on 2019-10-25 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as "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.
Carrier Code | NPNE |
Vessel | MOL PREMIUM [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 676 PKG |
Manifest Weight | 89484 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9444261 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-25 |
Container # | Pieces | Description |
---|---|---|
DRYU4252111 | 72 | "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 |
FSCU4757769 | 72 | "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 |
MOFU0663148 | 72 | "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 |
MOFU1404732 | 72 | "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 |
MOFU5811490 | 72 | "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 |
MOFU6713328 | "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 | |
MOFU6738347 | 72 | "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 |
NYKU8480271 | 72 | "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 |
TCLU4580538 | 72 | "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 |
TCLU4737519 | 43 | "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 |
TEMU3902745 | 17 | "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 |
DRYU4252111 | Y-TEC CO.,LTD. MADE IN THAILAND | |
FSCU4757769 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU0663148 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU1404732 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5811490 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6713328 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6738347 | Y-TEC CO.,LTD. MADE IN THAILAND | |
NYKU8480271 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4580538 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4737519 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TEMU3902745 | Y-TEC CO.,LTD. MADE IN THAILAND |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBKKVH7738600 | NPNECHBAKY52442 () | 048E | House Bill | 325967 | 2019-09-27 / 2019-10-26 |