There are a total of 190 bills of lading on file for YUSA Corporation151 Jamison Road SW between March 1st, 2019 and April 8th, 2024.
Of those 190 bills of lading, 5 were within the past 30 days and 15 were within the past 90 days.
Total Records | 190 |
---|---|
Shipper Records | 0 |
Consignee Records | 190 |
Notify Party Records | 190 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Apr 8th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 15 |
Records in the Past Year | 57 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for YUSA CORPORATION151 JAMISON ROAD SW.
Below is a Sankey Diagram of the top 3 companies associated with YUSA Corporation151 Jamison Road SW, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with YUSA Corporation151 Jamison Road SW in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
Y-TEC CO., LTD. | Apr 2024 | 310 | 147 |
DAITO RUBBER VIETNAM CO.,LTDO B DAI | Feb 2024 | 37 | 37 |
May 2023 | 7 | 6 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to YUSA Corporation151 Jamison Road SW.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
YUPOONG VIETNAM CO., LTD | Apr 2024 | 1,274 | 44 |
YUPPIE PUPPY PET PRODUCTS,INC | Mar 2024 | 182 | 2 |
YUQING YANG | Sep 2023 | 107 | 0 |
YURKY REYES ALBA WHEELS UP INTERNATIONAL INC. | Sep 2021 | 140 | 0 |
YURRITA E HIJOS, S.A. | Apr 2024 | 124 | 7 |
YURTBAY SERAMIK SAN VE TIC. A.S. | Mar 2023 | 485 | 0 |
YURTBAY SERAMIK SANAYI VE TICARET A | Apr 2024 | 821 | 9 |
YURTBAY SERAMIK USA OFFICE | Feb 2023 | 138 | 0 |
YUS UNITED ENTERPRISES INC | Mar 2024 | 161 | 7 |
YUSA CORPORATION | Apr 2024 | 741 | 34 |
YUSA FARM CO.,LTD. | Apr 2024 | 152 | 5 |
YUSAH CORPORATION LIMITED | Apr 2024 | 260 | 30 |
YUSEN AIR & SEA SERVICE (USA) INC. | Apr 2024 | 1,450 | 46 |
YUSEN AIR & SEA SERVICES (CANADA) INC. | Apr 2024 | 1,141 | 18 |
YUSEN AIR AND SEA SERVICE - ATLANTA | Apr 2024 | 297 | 9 |
YUSEN AIR SEA SERVICE (CANADA) INC. | Oct 2021 | 128 | 0 |
YUSEN BROKER SERVICE (S2S) | Apr 2024 | 383 | 97 |
YUSEN INCI LOJISTIK VE TICARET A. S | Mar 2024 | 386 | 1 |
YUSEN LOG (YLAW) TARGET | Apr 2024 | 9,031 | 2,106 |
YUSEN LOGISTICS (AMERICAS) INC. | Apr 2024 | 364,887 | 2,387 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-15 | ONEYBKKE53551700 | NEDFCHBCJH02004 | 041E | House Bill | NEDF | 9684641 | YM WISH | 2024-04-13 | LOS ANGELES, CALIFORNIA | LAEM CHABANG THAILAND | 689 PKG | 121,427 KG | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (10,874 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.065/24 HS. CODE:8708.99.8000 N/W :20,518.08 KGS INVOICE NO.P1Y 01... |
2024-04-12 | ONEYBKKE55106500 | NEDFCHBCHT36294 | 010E | House FROB | NEDF | 9937347 | ONE MAGDALENA | 2024-04-08 | TACOMA, WASHINGTON | LAEM CHABANG THAILAND | 921 PKG | 139,296 KG | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (12,578 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.050/24 HS. CODE:8708.99.8000 N/W :21,536.28 KGS INVOICE NO.P1Y 01... |
2024-04-04 | ONEYBKKE53543800 | NEDFCHBCJC30333 | 038E | House Bill | NEDF | 9475698 | HYUNDAI SPEED | 2024-04-03 | LOS ANGELES, CALIFORNIA | LAEM CHABANG THAILAND | 924 PKG | 135,545 KG | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 01... |
2024-03-28 | ONEYBKKE38154900 | NEDFCHBCHL21752 | 038E | House Bill | NEDF | 9704623 | YM WELLNESS | 2024-03-27 | LOS ANGELES, CALIFORNIA | LAEM CHABANG THAILAND | 707 PKG | 117,670 KG | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (10,760 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.043/24 HS. CODE:8708.99.8000 N/W :20,513.28 KGS INVOICE NO.P1Y 01... |
Run Date | 2024-04-04 |
---|---|
Estimated Arrival Date | 2024-04-01 |
Actual Arrival Date | 2024-04-03 |
Trade Update Date | 2024-03-08 |
Master BOL # | ONEYBKKE53543800 |
---|---|
House BOL # | NEDFCHBCJC30333 |
Manifest Number | 171518 |
Bill Type | House Bill |
Carrier Code | NEDF |
Voyage # | 038E |
IMO # | 9475698 |
Vessel Name | HYUNDAI SPEED |
Vessel Country | GR |
Place of Receipt | LAEM CHABANG |
Foreign Port of Lading | LAEM CHABANG THAILAND (54930) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 135545 KG |
Weight in KG | 135,545 KG |
Quantity | 924 PKG |
Volume | 6 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
DRYU9660610 TGHU6100853 TCLU8218131 NYKU4309954 NYKU4378976 BEAU5351134 BMOU6599460 MOTU1408394 NYKU4910116 NYKU4720570 |
Commodity Description |
(12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Shipper Name | Y-TEC CO., LTD.243 MOO 7, 304 INDU |
---|---|
Address Line 1 | TAMBOL THA TOOM, AMPHURSRIMAHAPHOTE |
Address Line 2 | PRACHINBURI 25140 |
City | PRACHIN BURI |
Zip Code | 25140 |
Country Code | TH |
Consignee Name | YUSA CORPORATION151 JAMISON ROAD SW |
---|---|
Address Line 1 | WASHINGTON COURT HOUSE,OHIO 43160 |
Address Line 2 | USA |
City | OHIO CITY |
State Province | OH |
Zip Code | 43160 |
Country Code | US |
Contact Name | MR.HIROSHI YOSHI |
COMM Number Qualifier | TE |
COMM Number | 1-740-335-0335 |
Notify Party Name | YUSA CORPORATION151 JAMISON ROAD SW |
---|---|
Address Line 1 | WASHINGTON COURT HOUSE,OHIO 43160 |
Address Line 2 | USA |
City | OHIO CITY |
State Province | OH |
Zip Code | 43160 |
Country Code | US |
Contact Name | MR.HIROSHI YOSHI |
COMM Number Qualifier | TE |
COMM Number | 1-740-335-0335 |
Container Number | DRYU9660610 |
---|---|
Seal Number 1 | THBE80201 |
Seal Number 1 | THBE80201 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00211500 | 0000010575 KG |
Container Number | TGHU6100853 |
---|---|
Seal Number 1 | THBE82100 |
Seal Number 1 | THBE82100 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00318720 | 0000015936 KG |
Container Number | TCLU8218131 |
---|---|
Seal Number 1 | THBE82121 |
Seal Number 1 | THBE82121 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00194640 | 0000009732 KG |
Container Number | NYKU4309954 |
---|---|
Seal Number 1 | THBE80227 |
Seal Number 1 | THBE80227 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 INVOICE NO.P2Y 027/24 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00352820 | 0000017641 KG |
Container Number | NYKU4378976 |
---|---|
Seal Number 1 | THBE80479 |
Seal Number 1 | THBE80479 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00339100 | 0000016955 KG |
Container Number | BEAU5351134 |
---|---|
Seal Number 1 | THBE82124 |
Seal Number 1 | THBE82124 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00342600 | 0000017130 KG |
Container Number | BMOU6599460 |
---|---|
Seal Number 1 | THBE80211 |
Seal Number 1 | THBE80211 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00181980 | 0000009099 KG |
Container Number | MOTU1408394 |
---|---|
Seal Number 1 | THBE82123 |
Seal Number 1 | THBE82123 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00266140 | 0000013307 KG |
Container Number | NYKU4910116 |
---|---|
Seal Number 1 | THBE82099 |
Seal Number 1 | THBE82099 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00312320 | 0000015616 KG |
Container Number | NYKU4720570 |
---|---|
Seal Number 1 | THBE80215 |
Seal Number 1 | THBE80215 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (12,193 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.057/24 HS. CODE:8708.99.8000 N/W :19,271.40 KGS INVOICE NO.P1Y 014/24 |
Additional Cargo 1 | HS. CODE: 4009.11.0000 N/W : 7,274.27 KGS INVOICE NO.P2Y 027/24 HS. CODE: 4009.11.0000 N/W :38,104.74 KGS INVOICE NO.P2Y 028/24 HS. CODE: 4009.11.0000 N/W :359.84 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 015/24 HS. CODE: 4009.11.0000 N/W : 7,507.76 KGS INVOICE NO.P4Y 008/24 HS. CODE: 8708.99.8000 N/W : 739.50 KGS INVOICE NO.P5Y 025/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,380.07 KGS INVOICE NO.P6Y 008/24 HS. CODE: 8708.99.8000 N/W : 41,110.68 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870891 | 00191080 | 0000009554 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Tacoma, Washington | 106 | 2024-04-12 |
Newark, New Jersey | 50 | 2024-03-06 |
Long Beach, California | 18 | 2022-11-02 |
Norfolk, Virginia | 10 | 2023-11-27 |
Los Angeles, California | 5 | 2024-04-04 |
New York, New York | 1 | 2023-02-06 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Laem Chabang Thailand | 143 | 2024-04-12 |
Haiphong Vietnam | 26 | 2024-03-01 |
Yantian China (Mainland) | 7 | 2023-02-24 |
Mundra India | 4 | 2023-06-01 |
Singapore Singapore | 2 | 2023-03-21 |
Jawaharlal Nehru India | 2 | 2023-01-12 |
Vung Tau Vietnam | 2 | 2021-11-13 |
All Other Viet Nam Ports | 2 | 2021-06-21 |
Kaohsiung China (Taiwan) | 2 | 2019-04-05 |
Below are the top 5 company names and addresses for YUSA Corporation151 Jamison Road SW that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
YUSA CORPORATION151 JAMISON ROAD SW | WASHINGTON COURT HOUSE,OHIO 43160 USA OHIO CITY OH 43160 US | 2024-04-12 | 144 |
YUSA CORPORATION151 JAMISON ROAD SW | COURT HOUSE, OHIO 43160 USA OHIO CITY OH 43160 US | 2024-03-01 | 37 |
YUSA CORPORATION151 JAMISON ROAD S. | 2023-06-01 | 6 | |
YUSA CORPORATION151 JAMISON ROAD SW | 2021-06-03 | 2 | |
YUSA CORPORATION151 JAMISON ROAD SW | 2019-10-14 | 1 |
Below are the top 1 phone numbers on file for YUSA Corporation151 Jamison Road SW.
Phone Number | Last Appeared | Records |
---|---|---|
2024-04-12 | 144 |