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 796 PKG with a total weight of 136247 Kilograms arrived on 2019-11-14 via the vessel SEATTLE BRIDGE to the port of Long Beach, California. Cargo includes products identified as 796 packages (7,872 cartons) auto parts, rubber detail as per invoice. invoice no. 440/19 hs. code: 4005.10.1000 n/w : 12,000.00 kgs invoice no. 448/19.

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
VesselSEATTLE BRIDGE [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty796 PKG
Manifest Weight136247 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9560352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-14
Container Cargo Description
Container #PiecesDescription
CXDU1080819796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
CXDU1592081796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
GESU658615148796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
KKFU175323972796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
KKFU177525972796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
KKFU185325972796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
MOFU071674172796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
MOFU674486472796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
MOFU675226372796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
NYKU839251972796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
TCLU404561372796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
TCLU740132272796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
XINU4053566796 PACKAGES (7,872 CARTONS) AUTO PARTS, RUBBER DETAIL AS PER INVOICE. INVOICE NO. 440/19 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 448/19
CXDU1080819Y-TEC CO.,LTD. MADE IN THAILAND
CXDU1592081Y-TEC CO.,LTD. MADE IN THAILAND
GESU6586151Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1753239Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1775259Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1853259Y-TEC CO.,LTD. MADE IN THAILAND
MOFU0716741Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6744864Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6752263Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8392519Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4045613Y-TEC CO.,LTD. MADE IN THAILAND
TCLU7401322Y-TEC CO.,LTD. MADE IN THAILAND
XINU4053566Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKVH7873600NEDFCHBALH93465 () 055EHouse Bill35122019-10-18 / 2019-11-15
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