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 637 PKG with a total weight of 95459 Kilograms arrived on 2019-12-26 via the vessel YM MILESTONE to the port of Long Beach, California. Cargo includes products identified as (6,390 cartons) auto parts & rubber detail as per invoice. invoice no. 489/19 hs. code: 4005.10.1000 n/w : 7,200.00 kgs invoice no. 503/19.

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
VesselYM MILESTONE [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty637 PKG
Manifest Weight95459 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9484998 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-26
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
MOFU586459372(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
MOFU588426572(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
NYKU845937732(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
SEGU598236372(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
TCKU476832272(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
TCLU421587572(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
TCLU466556971(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
TCLU918179972(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
TGCU021879572(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
TTNU5933162(6,390 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 489/19 HS. CODE: 4005.10.1000 N/W : 7,200.00 KGS INVOICE NO. 503/19
MOFU5864593Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5884265Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8459377Y-TEC CO.,LTD. MADE IN THAILAND
SEGU5982363Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4768322Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4215875Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4665569Y-TEC CO.,LTD. MADE IN THAILAND
TCLU9181799Y-TEC CO.,LTD. MADE IN THAILAND
TGCU0218795Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5933162Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKVL6734300NEDFCHBAMD31680 () 064EHouse Bill3572862019-11-29 / 2019-12-27
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