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 288 PKG with a total weight of 35627 Kilograms arrived on 2020-08-20 via the vessel SEASPAN AMAZON to the port of Tacoma, Washington. Cargo includes products identified as ( 2,887 cartons ) auto parts detail as per invoice. invoice no. p3y 085/20 hs. code: 4009.11.0000 n/w : 18,359.32 kgs invoice no. p5y 071/20.

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
VesselSEASPAN AMAZON [HK]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty288 PKG
Manifest Weight35627 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9630391 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-20
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
DFSU439333772( 2,887 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
MOFU064763572( 3,223 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
TRLU949657972( 3,223 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
UETU410341572( 3,223 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P3Y 085/20 HS. CODE: 4009.11.0000 N/W : 18,359.32 KGS INVOICE NO. P5Y 071/20
DFSU4393337Y-TEC CO.,LTD MADE IN THAILAND
DFSU4393337Y-TEC CO.,LTD MADE IN THAILAND
MOFU0647635Y-TEC CO.,LTD MADE IN THAILAND
MOFU0647635Y-TEC CO.,LTD MADE IN THAILAND
TRLU9496579Y-TEC CO.,LTD MADE IN THAILAND
TRLU9496579Y-TEC CO.,LTD MADE IN THAILAND
UETU4103415Y-TEC CO.,LTD MADE IN THAILAND
UETU4103415Y-TEC CO.,LTD MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAC7490700NEDFCHBASL08090 () 017EHouse Bill4716352020-07-24 / 2020-08-21
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