Yusa Corporation Container Import From Y-tec Co.,ltd. Bill of Lading Record

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 221 PKG with a total weight of 52817 Kilograms arrived on 2020-09-22 via the vessel SEASPAN BRILLIANCE to the port of Tacoma, Washington. Cargo includes products identified as ( 3,774 cartons ) auto parts detail as per invoice. invoice no. 293/20 hs. code: 8708.99.8000 n/w : 27,319.36 kgs invoice no. p2y 062/20.

Cargo Details

Consignee

YUSA CORPORATION
151 JAMISON ROAD SW WASHINGTON
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, TAM
BOL THA TOOM, AMPHUR SRIMAHAPHOTE
PRACHIN BURI 25140 TH

Notify Party

YUSA CORPORATION
151 JAMISON ROAD SW WASHINGTON
WASHINGTON COURT HOUSE, OHIO

OHIO CITY OH 43160 US
Contact Name:
Contact Details: 1-740-335-0335 [Telephone Number]

Vessel and Port

Carrier Code	NEDF
Vessel	SEASPAN BRILLIANCE [HK]
Departure Port	Laem Chabang,Thailand
Landing Port	Tacoma, Washington
Manifest Qty	221 PKG
Manifest Weight	52817 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	LAEM CHABANG
Conveyance ID	9685334 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-09-22

Container Cargo Description

Container #	Pieces	Description
MOFU6723007	72	( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20
NYKU8514936		( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20
TCLU4451700	72	( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20
TCLU4673760	37	( 3,774 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. 293/20 HS. CODE: 8708.99.8000 N/W : 27,319.36 KGS INVOICE NO. P2Y 062/20

MOFU6723007		Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8514936		Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4451700		Y-TEC CO.,LTD. MADE IN THAILAND
TCLU4673760		Y-TEC CO.,LTD. MADE IN THAILAND

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ONEYBKKAF2361900	NEDFCHBASZ59942 ()	040E	House Bill	486276	2020-08-21 / 2020-09-23