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 539 PKG with a total weight of 61903 Kilograms arrived on 2020-03-11 via the vessel MOL MODERN to the port of Long Beach, California. Cargo includes products identified as (4,791 cartons) auto parts detail as per invoice. invoice no. 065/20 hs. code: 8708.99.8000 n/w : 387.00 kgs invoice no. p1y 006/20.

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 MODERN [MH]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty539 PKG
Manifest Weight61903 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9475636 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-11
Container Cargo Description
Container #PiecesDescription
CAIU404966035(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
DRYU411300872(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
KKFU147378972(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
NYKU839140472(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
NYKU848138672(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
NYKU854910472(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
TCLU469260472(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
TCLU926772172(4,791 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 065/20 HS. CODE: 8708.99.8000 N/W : 387.00 KGS INVOICE NO. P1Y 006/20
CAIU4049660Y-TEC CO.,LTD. MADE IN THAILAND
CAIU4049660Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4113008Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4113008Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1473789Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1473789Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8391404Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8391404Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8481386Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8481386Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8549104Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8549104Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4692604Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4692604Y-TEC CO.,LTD. MADE IN THAILAND
TCLU9267721Y-TEC CO.,LTD. MADE IN THAILAND
TCLU9267721Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKA13734900NEDFCHBANM92446 () 050EHouse Bill3921232020-02-17 / 2020-03-14
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