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 499 PKG with a total weight of 70238 Kilograms arrived on 2020-04-09 via the vessel NYK TRITON to the port of Long Beach, California. Cargo includes products identified as (5,058 cartons) auto parts detail as per invoice. invoice no. 105/20 hs. code: 8708.99.8000 n/w : 16,686.48 kgs invoice no. p1y 010/20.

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
VesselNYK TRITON [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty499 PKG
Manifest Weight70238 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9356713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-09
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
DFSU405103672(5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
MOFU681990072(5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
TCLU407259072(5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
TCLU421848927(5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
TCLU425175972(5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
TGHU509159372AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20 HS. CODE: 4009.11.0000
TRLU946994872(5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
TTNU5053491(5,058 CARTONS) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 105/20 HS. CODE: 8708.99.8000 N/W : 16,686.48 KGS INVOICE NO. P1Y 010/20
DFSU4051036Y-TEC CO.,LTD. MADE IN THAILAND
DFSU4051036Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6819900Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6819900Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4072590Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4072590Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4218489Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4218489Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4251759Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4251759Y-TEC CO.,LTD. MADE IN THAILAND
TGHU5091593Y-TEC CO.,LTD. MADE IN THAILAND
TGHU5091593Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9469948Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9469948Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5053491Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5053491Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKA34365500NEDFCHBAPC19532 () 079EHouse Bill482020-03-14 / 2020-04-11
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