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 271 PKG with a total weight of 31460 Kilograms arrived on 2020-06-18 via the vessel CONTI CONQUEST to the port of Tacoma, Washington. Cargo includes products identified as ( 2,626 cartons ) auto parts detail as per invoice. invoice no. 203/20 hs. code: 8708.99.8000 n/w : 306.00 kgs invoice no. p1y 016/20.

Cargo Details
Consignee
YUSA CORPORATION
151 JAMISON ROAD SW, WASHINGTON
COURT HOUSE, OHIO 43160 USA
OHIO CITY OH 43160 US
Contact Name: 1-740-335-0330
Contact Details: 1-740-335-0335 [Telephone Number]
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
Contact Name:
Contact Details: 1-740-335-0335 [Telephone Number]
Vessel and Port
Carrier CodeNEDF
VesselCONTI CONQUEST [PT]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty271 PKG
Manifest Weight31460 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9293818 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-18
Container Cargo Description
Container #PiecesDescription
DRYU406399372( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
MOAU6602066( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
MOFU6824023( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
NYKU804897257( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
TCLU898409772( 2,626 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 203/20 HS. CODE: 8708.99.8000 N/W : 306.00 KGS INVOICE NO. P1Y 016/20
DRYU4063993Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4063993Y-TEC CO.,LTD. MADE IN THAILAND
MOAU6602066Y-TEC CO.,LTD. MADE IN THAILAND
MOAU6602066Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6824023Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6824023Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8048972Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8048972Y-TEC CO.,LTD. MADE IN THAILAND
TCLU8984097Y-TEC CO.,LTD. MADE IN THAILAND
TCLU8984097Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKA91581800NEDFCHBARJ26254 () 008EHouse Bill4398362020-05-22 / 2020-06-20
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