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
Container # | Pieces | Description |
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DRYU4265588 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
GIPU4354831 | 35 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
KKFU1610243 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
MOFU0627860 | 66 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
MOFU5862179 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
NYKU8081991 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
NYKU8353071 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
NYKU8480815 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
SEGU5072609 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
TCLU4264503 | 9 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
TCLU4735455 | | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
TGHU4407028 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
TRLU9501274 | 72 | ( 8,086 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 097/20 HS. CODE: 4005.10.1000 N/W : 10,800.00 KGS INVOICE NO. 141/20 |
DRYU4265588 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
DRYU4265588 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
GIPU4354831 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
GIPU4354831 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1610243 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
KKFU1610243 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU0627860 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU0627860 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU5862179 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
MOFU5862179 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8081991 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8081991 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8353071 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8353071 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8480815 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
NYKU8480815 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
SEGU5072609 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
SEGU5072609 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4264503 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4264503 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4735455 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TCLU4735455 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TGHU4407028 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TGHU4407028 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TRLU9501274 | | Y-TEC CO.,LTD. MADE IN THAILAND
|
TRLU9501274 | | Y-TEC CO.,LTD. MADE IN THAILAND
|