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 392 PKG with a total weight of 47286 Kilograms arrived on 2019-11-08 via the vessel NYK TRITON to the port of Long Beach, California. Cargo includes products identified as 392 packages (3,542 cartons) auto parts, rubber detail as per invoice. invoice no. 435/19 hs. code: 8708.99.8000 n/w : 72.720 kgs invoice no. p1y 038/19.

Cargo Details
Consignee
YUSA CORPORATION
151 JAMISON ROAD SW, WASHINGTON
COURT HOUSE, OHIO 43160 USA
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 43160 USA


OHIO CITY OH 43160 US
Vessel and Port
Carrier CodeNEDF
VesselNYK TRITON [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty392 PKG
Manifest Weight47286 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9356713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-08
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
KKFU183641572392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19
MOFU060935872392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19
MOFU589267732392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19
NYKU836302272392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19
NYKU846964772392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19
TCLU523549672392 PACKAGES (3,542 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 435/19 HS. CODE: 8708.99.8000 N/W : 72.720 KGS INVOICE NO. P1Y 038/19
KKFU1836415Y-TEC CO.,LTD. MADE IN THAILAND
MOFU0609358Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5892677Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8363022Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8469647Y-TEC CO.,LTD. MADE IN THAILAND
TCLU5235496Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKVH7803600NEDFCHBALF49272 () 077EHouse Bill3356852019-10-11 / 2019-11-11
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