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 432 PKG with a total weight of 41245 Kilograms arrived on 2020-09-22 via the vessel SEASPAN BRILLIANCE to the port of Tacoma, Washington. Cargo includes products identified as ( 3,408 cartons ) auto parts detail as per invoice. invoice no. p1y 029/20 hs. code: 4009.11.0000 n/w : 4,882.68 kgs invoice no. p2y 063/20.

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 CodeNEDF
VesselSEASPAN BRILLIANCE [HK]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty432 PKG
Manifest Weight41245 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9685334 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-22
Container Cargo Description
Container #PiecesDescription
DRYU412356272( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
DRYU425613872( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
KKFU172068372( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
MOFU675099672( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
NYKU842386272( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
NYKU854142272( 3,408 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO. P1Y 029/20 HS. CODE: 4009.11.0000 N/W : 4,882.68 KGS INVOICE NO. P2Y 063/20
DRYU4123562Y-TEC CO.,LTD. MADE IN THAILAND
DRYU4256138Y-TEC CO.,LTD. MADE IN THAILAND
KKFU1720683Y-TEC CO.,LTD. MADE IN THAILAND
MOFU6750996Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8423862Y-TEC CO.,LTD. MADE IN THAILAND
NYKU8541422Y-TEC CO.,LTD. MADE IN THAILAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAF7162600NEDFCHBASZ91722 () 040EHouse Bill4862762020-08-21 / 2020-09-23
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