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 607 PKG with a total weight of 88787 Kilograms arrived on 2020-01-11 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as (6,151 cartons) auto parts & rubber detail as per invoice. invoice no. 540/19 hs. code: 8708.99.8000 n/w : 12,442.32 kgs invoice no. p1y 045/19.

Cargo Details
Consignee
YUSA CORPORATION
151 JAMISON ROAD SW, WASHINGTON
COURT HOUSE, OHIO 43160 USA
OHIO CITY OH 43160 US
Contact Name: MR.FUKITA
Contact Details: 1-740-335-0335 [Telephone Number]
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
Contact Name:
Contact Details: 1-740-335-0335 [Telephone Number]
Vessel and Port
Carrier CodeNEDF
VesselMOL PREMIUM [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty607 PKG
Manifest Weight88787 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9444261 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-11
Container Cargo Description
Container #PiecesDescription
DRYU407695972(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
KKFU181250072(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
KKFU183225649(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
MOFU584117672(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
MOFU674281472(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
NYKU828645672(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
NYKU833123638(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
TCKU439972872(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
TCKU476761972(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
TRLU890041216(6,151 CARTONS) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 540/19 HS. CODE: 8708.99.8000 N/W : 12,442.32 KGS INVOICE NO. P1Y 045/19
DRYU4076959Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4076959Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1812500Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1812500Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1832256Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1832256Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5841176Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5841176Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6742814Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6742814Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8286456Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8286456Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8331236Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8331236Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4399728Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4399728Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4767619Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4767619Y-TEC CO.,LTD. MADE IN THAILAND
TRLU8900412Y-TEC CO.,LTD. MADE IN THAILAND
TRLU8900412Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKVL8091800NEDFCHBAMK57786 () 049EHouse Bill3615892019-12-13 / 2020-01-13
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