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 Tokyo ,Japan. Manifest records show a quanitity of 343 PKG with a total weight of 58596 Kilograms arrived on 2020-08-27 via the vessel ONE HANNOVER to the port of Los Angeles, California. Cargo includes products identified as ( 3,223 cartons ) auto parts & rubber detail as per invoice. invoice no. 252/20 hs. code: 4005.10.1000 n/w : 12,000.000 kgs invoice no. 269/20.

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
VesselONE HANNOVER [PA]
Departure PortTokyo ,Japan
Landing PortLos Angeles, California
Manifest Qty343 PKG
Manifest Weight58596 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9302138 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-27
Container Cargo Description
Container #PiecesDescription
CAIU414714172( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
KKFU165397064( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
NYKU852061064( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
TCKU4769015( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
TCKU481278631( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
TTNU409826072( 3,223 CARTONS ) AUTO PARTS & RUBBER DETAIL AS PER INVOICE. INVOICE NO. 252/20 HS. CODE: 4005.10.1000 N/W : 12,000.000 KGS INVOICE NO. 269/20
CAIU4147141Y-TEC CO.,LTD MADE IN THAILAND
CAIU4147141Y-TEC CO.,LTD MADE IN THAILAND
KKFU1653970Y-TEC CO.,LTD MADE IN THAILAND
KKFU1653970Y-TEC CO.,LTD MADE IN THAILAND
NYKU8520610Y-TEC CO.,LTD MADE IN THAILAND
NYKU8520610Y-TEC CO.,LTD MADE IN THAILAND
TCKU4769015Y-TEC CO.,LTD MADE IN THAILAND
TCKU4769015Y-TEC CO.,LTD MADE IN THAILAND
TCKU4812786Y-TEC CO.,LTD MADE IN THAILAND
TCKU4812786Y-TEC CO.,LTD MADE IN THAILAND
TTNU4098260Y-TEC CO.,LTD MADE IN THAILAND
TTNU4098260Y-TEC CO.,LTD MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAD8050800NEDFCHBASK66701 () 082EHouse Bill4739392020-08-06 / 2020-08-28
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