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. Manifest records show a quanitity of 684 PKG with a total weight of 101932 Kilograms arrived on 2019-10-30 via the vessel NYK THESEUS to the port of Long Beach, California. Cargo includes products identified as 684 packages (6,789 cartons) auto parts, rubber detail as per invoice. invoice no. 381/19 hs. code: 4005.10.1000 n/w : 12,000.000 kgs invoice no. 426/19.

Cargo Details
Consignee
YUSA CORPORATION
151 JAMISON ROAD SW
WASHINGTON COURT HOUSE,
OHIO CITY OH 43160 US
Shipper
Y-TEC CO.,LTD.
243 MOO 7, 304 INDUSTRIAL PARK,
TAMBOL THA TOOM,AMPHUR SRIMAHAPHOTE
PRACHIN BURI 25140 TH
Notify Party
YUSA CORPORATION
151 JAMISON ROAD SW
WASHINGTON COURT HOUSE,


OHIO CITY OH 43160 US
Vessel and Port
Carrier CodeNEDF
VesselNYK THESEUS [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty684 PKG
Manifest Weight101932 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9356701 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-30
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
CAIU414334172684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
FCIU269596736684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
KKFU149572572684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
KKFU167887672684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
MOFU066122734684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
MOFU076930938684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
MOFU673133772684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
NYKU845390772684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
TCKU439009072684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
TCKU463785272684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
TCKU480128872684 PACKAGES (6,789 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 381/19 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 426/19
CAIU4143341Y-TEC CO.,LTD. MADE IN THAILAND
FCIU2695967Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1495725Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1678876Y-TEC CO.,LTD. MADE IN THAILAND
MOFU0661227Y-TEC CO.,LTD. MADE IN THAILAND
MOFU0769309Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6731337Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8453907Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4390090Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4637852Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4801288Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKVH7786900NEDFCHBALC10796 () 059EHouse Bill3334112019-10-04 / 2019-10-31
© 2024 import.report | Privacy Policy