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 406 PKG with a total weight of 48463 Kilograms arrived on 2020-07-16 via the vessel YM UBIQUITY to the port of Tacoma, Washington. Cargo includes products identified as (3,690 cartons ) auto parts detail as per invoice. invoice no. 227/20 hs. code: 8708.99.8000 n/w : 297.00 kgs invoice no. p1y 018/20.

Cargo Details
Consignee
YUSA CORPORATION
151 JAMISON ROAD SW, WASHINGTON
COURT HOUSE, OHIO 43160 U.S.A.
OHIO CITY OH 43160 US
Contact Name: MR.FUKITA
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 U.S.A.


OHIO CITY OH 43160 US
Contact Name:
Contact Details: 1-740-335-0335 [Telephone Number]
Vessel and Port
Carrier CodeNEDF
VesselYM UBIQUITY [TW]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty406 PKG
Manifest Weight48463 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9462706 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-16
Container Cargo Description
Container #PiecesDescription
CAIU413756572(3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
MOFU588922572(3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
TCKU439668972(3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
TCLU427590972(3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
TCLU441153846(3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
TTNU578656572(3,690 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 227/20 HS. CODE: 8708.99.8000 N/W : 297.00 KGS INVOICE NO. P1Y 018/20
CAIU4137565Y-TEC CO.,LTD. MADE IN THAILAND
CAIU4137565Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5889225Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5889225Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4396689Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4396689Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4275909Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4275909Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4411538Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4411538Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5786565Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5786565Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAB1098400NEDFCHBARW33236 () 047EHouse Bill4523532020-06-19 / 2020-07-17
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