Consignee
YUSA CORPORATION
151 JAMISON ROAD SW, WASHINGTON
WASHINGTON COURT HOUSE,
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
WASHINGTON COURT HOUSE,
OHIO CITY OH 43160 US
Container # | Pieces | Description |
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DRYU4134504 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
KKFU1730249 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
KKFU1745151 | | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
KKFU1760752 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
MOFU0716910 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
MOFU1401651 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
MOFU6715824 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
NYKU8196809 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
TCLU4214420 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
TCLU4655658 | 37 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
TGHU5280977 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
TTNU4594038 | 72 | ( 7,866 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 127/20 HS. CODE: 8708.99.8000 N/W : 16,936.71 KGS INVOICE NO. P1Y 012/20 |
DRYU4134504 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
DRYU4134504 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1730249 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1730249 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1745151 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1745151 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1760752 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1760752 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU0716910 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU0716910 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU1401651 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU1401651 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU6715824 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU6715824 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8196809 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8196809 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4214420 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4214420 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4655658 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4655658 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TGHU5280977 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TGHU5280977 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TTNU4594038 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TTNU4594038 | | Y-TEC CO.,LTD. MADE IN THAILAND
|