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 551 PKG with a total weight of 87562 Kilograms arrived on 2020-03-25 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as ( 5,541 cartons ) auto parts & rubber detail as per invoice. invoice no. 058/20 hs. code: 4005.10.1000 n/w : 12,000.00 kgs invoice no. 085/20.

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 PREMIUM [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty551 PKG
Manifest Weight87562 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9444261 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-25
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
DRYU4072830( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
FSCU474534672( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
KKFU1468144( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
MOFU584856672( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
MOFU585225272( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
TCLU468686019( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
TTNU517137072( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
TTNU560075272( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
TTNU567249672( 5,541 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 058/20 HS. CODE: 4005.10.1000 N/W : 12,000.00 KGS INVOICE NO. 085/20
DRYU4072830Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4072830Y-TEC CO.,LTD. MADE IN THAILAND
FSCU4745346Y-TEC CO.,LTD. MADE IN THAILAND
FSCU4745346Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1468144Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1468144Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5848566Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5848566Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5852252Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5852252Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4686860Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4686860Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5171370Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5171370Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5600752Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5600752Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5672496Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5672496Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKA34362900NEDFCHBANT95784 () 050EHouse Bill37232020-03-02 / 2020-03-26
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