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 388 PKG with a total weight of 53116 Kilograms arrived on 2020-07-24 via the vessel SEASPAN BRILLIANCE to the port of Tacoma, Washington. Cargo includes products identified as ( 3,940 cartons ) auto parts detail as per invoice. invoice no. 236/20 hs. code: 8708.99.8000 n/w : 8,368.72 kgs invoice no. p1y 019/20.

Cargo Details
Consignee
YUSA CORPORATION
151 JAMISON ROAD SW, WASHINGTON
COURT HOUSE, OHIO 43160 USA
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 USA


OHIO CITY OH 43160 US
Contact Name:
Contact Details: 1-740-335-0335 [Telephone Number]
Vessel and Port
Carrier CodeNEDF
VesselSEASPAN BRILLIANCE [HK]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty388 PKG
Manifest Weight53116 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9685334 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-24
Container Cargo Description
Container #PiecesDescription
MOFU063544472( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
MOFU587904272( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
MOFU675432772( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
TCKU465974372( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
TRLU949451329( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
TRLU949695971( 3,940 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 236/20 HS. CODE: 8708.99.8000 N/W : 8,368.72 KGS INVOICE NO. P1Y 019/20
MOFU0635444Y-TEC CO.,LTD. MADE IN THAILAND
MOFU0635444Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5879042Y-TEC CO.,LTD. MADE IN THAILAND
MOFU5879042Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6754327Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6754327Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4659743Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4659743Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9494513Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9494513Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9496959Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9496959Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAB6561400NEDFCHBARY53541 () 039EHouse Bill4568322020-06-26 / 2020-07-25
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