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 631 PKG with a total weight of 81804 Kilograms arrived on 2020-01-03 via the vessel NYK ATLAS to the port of Long Beach, California. Cargo includes products identified as (6,379 cartons) auto parts detail as per invoice. invoice no. 519/19 hs. code: 8708.99.8000 n/w : 11,364.840 kgs invoice no. p1y 044/19.
Carrier Code | NEDF |
Vessel | NYK ATLAS [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 631 PKG |
Manifest Weight | 81804 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9262728 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-03 |
Container # | Pieces | Description |
---|---|---|
FSCU4843954 | 72 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
KKFU1706392 | 26 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
MOFU0632281 | 72 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
MOFU0712577 | 72 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
MOFU1427553 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 | |
MOFU6738096 | 72 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
TCLU2374230 | 72 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
TCLU4233077 | 72 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
TCLU4727193 | 71 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
TCLU8973641 | 72 | (6,379 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 519/19 HS. CODE: 8708.99.8000 N/W : 11,364.840 KGS INVOICE NO. P1Y 044/19 |
FSCU4843954 | Y-TEC CO.,LTD. MADE IN THAILAND | |
FSCU4843954 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1706392 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1706392 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU0632281 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU0632281 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU0712577 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU0712577 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU1427553 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU1427553 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6738096 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6738096 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU2374230 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU2374230 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4233077 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4233077 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4727193 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4727193 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU8973641 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU8973641 | Y-TEC CO.,LTD. MADE IN THAILAND |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBKKVL7728700 | NEDFCHBAMG27710 () | 110E | House Bill | 364825 | 2019-12-07 / 2020-01-04 |