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 420 PKG with a total weight of 50493 Kilograms arrived on 2020-08-06 via the vessel ATHOS to the port of Tacoma, Washington. Cargo includes products identified as ( 3,912 cartons ) auto parts detail as per invoice. invoice no. 247/20 hs. code: 8708.99.8000 n/w : 635.40 kgs invoice no. p1y 021/20.

Cargo Details
Consignee
YUSA CORPORATION
151 JAMISON ROAD SW
WASHINGTON COURT HOUSE, OHIO
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 SRIMAHAPHOT
PRACHIN BURI 25140 TH
Notify Party
YUSA CORPORATION
151 JAMISON ROAD SW
WASHINGTON COURT HOUSE, OHIO


OHIO CITY OH 43160 US
Contact Name:
Contact Details: 1-740-335-0335 [Telephone Number]
Vessel and Port
Carrier CodeNEDF
VesselATHOS [LR]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty420 PKG
Manifest Weight50493 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9406738 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-06
Container Cargo Description
Container #PiecesDescription
FCIU568035919( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
MOFU675060972( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
NYKU839936569( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
TCLU465176072( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
TCLU478098472( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
TRLU871241544( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
UETU402783072( 3,912 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 247/20 HS. CODE: 8708.99.8000 N/W : 635.40 KGS INVOICE NO. P1Y 021/20
FCIU5680359Y-TEC CO.,LTD. MADE IN THAILAND
FCIU5680359Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6750609Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6750609Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8399365Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8399365Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4651760Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4651760Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4780984Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4780984Y-TEC CO.,LTD. MADE IN THAILAND
TRLU8712415Y-TEC CO.,LTD. MADE IN THAILAND
TRLU8712415Y-TEC CO.,LTD. MADE IN THAILAND
UETU4027830Y-TEC CO.,LTD. MADE IN THAILAND
UETU4027830Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAC6669700NEDFCHBASD53434 () 014EHouse Bill4641482020-07-10 / 2020-08-07
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