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 651 PKG with a total weight of 102476 Kilograms arrived on 2019-12-20 via the vessel MOL PRESTIGE to the port of Long Beach, California. Cargo includes products identified as (6,490 cartons) auto parts & rubber detail as per invoice. invoice no. 485/19 hs. code: 8708.99.8000 n/w : 16,084.740 kgs invoice no. 488/19.

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
VesselMOL PRESTIGE [SG]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty651 PKG
Manifest Weight102476 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9321029 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-20
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
DFSU437561072(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
DRYU4028903(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
DRYU404451936(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
KKFU181512055(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
NYKU814442572(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
NYKU836116472(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
TCKU1312534(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
TCLU427830172(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
TCLU435520272(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
TGCU022036558(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
TRLU866016372(6,490 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 485/19 HS. CODE: 8708.99.8000 N/W : 16,084.740 KGS INVOICE NO. 488/19
DFSU4375610Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4028903Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4044519Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1815120Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8144425Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8361164Y-TEC CO.,LTD. MADE IN THAILAND
TCKU1312534Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4278301Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4355202Y-TEC CO.,LTD. MADE IN THAILAND
TGCU0220365Y-TEC CO.,LTD. MADE IN THAILAND
TRLU8660163Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKVK6325500NEDFCHBALZ20123 () 061EHouse Bill35742019-11-24 / 2019-12-21
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