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.
Carrier Code | NEDF |
Vessel | MOL PREMIUM [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 551 PKG |
Manifest Weight | 87562 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9444261 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
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 | |
FSCU4745346 | 72 | ( 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 | |
MOFU5848566 | 72 | ( 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 |
MOFU5852252 | 72 | ( 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 |
TCLU4686860 | 19 | ( 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 |
TTNU5171370 | 4016.99.9909, 8708.99.8000 N/W : 2,800.40 KGS INVOICE NO. P5Y 026/20 HS. CODE: 4009.31.9100, 4009.11.0000 N/W : 12,373.60 KGS INVOICE NO. P6Y 004/20 HS. CODE: 8708.99.8000 | |
TTNU5600752 | 72 | ( 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 |
TTNU5672496 | 72 | ( 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 |
DRYU4072830 | Y-TEC CO.,LTD. MADE IN THAILAND | |
DRYU4072830 | Y-TEC CO.,LTD. MADE IN THAILAND | |
FSCU4745346 | Y-TEC CO.,LTD. MADE IN THAILAND | |
FSCU4745346 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1468144 | Y-TEC CO.,LTD. MADE IN THAILAND | |
KKFU1468144 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5848566 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5848566 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5852252 | Y-TEC CO.,LTD. MADE IN THAILAND | |
MOFU5852252 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4686860 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TCLU4686860 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TTNU5171370 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TTNU5171370 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TTNU5600752 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TTNU5600752 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TTNU5672496 | Y-TEC CO.,LTD. MADE IN THAILAND | |
TTNU5672496 | Y-TEC CO.,LTD. MADE IN THAILAND |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBKKA34362900 | NEDFCHBANT95784 () | 050E | House Bill | 3723 | 2020-03-02 / 2020-03-27 |