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 529 PKG with a total weight of 65573 Kilograms arrived on 2020-02-08 via the vessel NYK ARGUS to the port of Long Beach, California. Cargo includes products identified as (5,046 cartons) auto parts detail as per invoice. invoice no. 001/20 hs. code: 8708.99.8000 n/w : 9,335.12 kgs invoice no. p1y 001/20.
Carrier Code | NEDF |
Vessel | NYK ARGUS [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 529 PKG |
Manifest Weight | 65573 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9262716 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-08 |
Container # | Pieces | Description |
---|---|---|
CAIU4119026 | 72 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
DRYU4297899 | 38 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
KKFU1770597 | 59 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
MOFU5842383 | 72 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
MOFU6737865 | 72 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
TCLU4033802 | 72 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
TCLU4208351 | 72 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
TCLU9930897 | 72 | (5,046 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 001/20 HS. CODE: 8708.99.8000 N/W : 9,335.12 KGS INVOICE NO. P1Y 001/20 |
CAIU4119026 | Y-TEC CO.,LTD. MADE IN THAILAND | |
CAIU4119026 | Y-TEC CO.,LTD. MADE IN THAILAND | |
DRYU4297899 | Y-TEC CO.,LTD. MADE IN THAILAND | |
DRYU4297899 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1770597 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1770597 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5842383 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5842383 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6737865 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU6737865 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4033802 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4033802 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4208351 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4208351 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU9930897 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU9930897 | Y-TEC CO.,LTD. MADE IN THAILAND |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBKKVP8466400 | NEDFCHBAMW61802 () | 103E | House Bill | 3779 | 2020-01-12 / 2020-02-10 |