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 386 PKG with a total weight of 37248 Kilograms arrived on 2020-09-08 via the vessel NAVIOS UNISON to the port of Tacoma, Washington. Cargo includes products identified as ( 2,843 cartons ) auto parts detail as per invoice. invoice no. p1y 025/50 hs. code: 4009.11.0000 n/w : 3,661.50 kgs invoice no. p3y 091/20.

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, TAM
BOL 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
VesselNAVIOS UNISON [LR]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty386 PKG
Manifest Weight37248 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9408853 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-08
Container Cargo Description
Container #PiecesDescription
MOFU061575154( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
TCKU452296164( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
TCLU404575872( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
TRLU948662672( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
TTNU598803672( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
UETU408696152( 2,843 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 025/50 HS. CODE: 4009.11.0000 N/W : 3,661.50 KGS INVOICE NO. P3Y 091/20
MOFU0615751Y-TEC CO.,LTD. MADE IN THAILAND
MOFU0615751Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4522961Y-TEC CO.,LTD. MADE IN THAILAND
TCKU4522961Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4045758Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4045758Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9486626Y-TEC CO.,LTD. MADE IN THAILAND
TRLU9486626Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5988036Y-TEC CO.,LTD. MADE IN THAILAND
TTNU5988036Y-TEC CO.,LTD. MADE IN THAILAND
UETU4086961Y-TEC CO.,LTD. MADE IN THAILAND
UETU4086961Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAE6606700NEDFCHBASV31192 () 002EHouse Bill47922020-08-07 / 2020-09-09
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