There are a total of 342 bills of lading on file for Y-TEC Co., Ltd. between February 28th, 2019 and December 10th, 2024.
Of those 342 bills of lading, 4 were within the past 30 days and 12 were within the past 90 days.
Total Records | 342 |
---|---|
Shipper Records | 342 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Dec 10th, 2024 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 12 |
Records in the Past Year | 48 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for Y-TEC CO., LTD..
Below is a Sankey Diagram of the top 4 companies associated with Y-TEC Co., Ltd., and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Y-TEC Co., Ltd. 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 |
---|---|---|---|
YUSA CORPORATION151 JAMISON ROAD SW | Dec 2024 | 225 | 179 |
YUSA CORPORATION | Dec 2024 | 830 | 159 |
NISSAN TRADING CORPORATION AMERICAS | Dec 2024 | 4,777 | 3 |
JIN'S FARM INC | May 2024 | 11 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Y-TEC Co., Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
Y & P LOGISTICS LLC | Aug 2024 | 111 | 0 |
Y & S INTERNATIONAL CO.,LTD. | Nov 2024 | 166 | 4 |
Y & Y IMPORTS | Dec 2024 | 143 | 19 |
Y NOT DESIGN AND MFG INC | Mar 2024 | 138 | 0 |
Y T RUBBER CO LTD | Nov 2024 | 177 | 3 |
Y THANH MANUFACTURING AND TRADING C | Dec 2024 | 240 | 37 |
Y&N LOGISTIC | Feb 2024 | 875 | 0 |
Y&S INTL TRADING INC | Oct 2024 | 637 | 21 |
Y&T INTERNATIONAL TRADING INC | Dec 2024 | 2,411 | 318 |
Y-S ELECTRONIC CO. LTD | Nov 2024 | 105 | 4 |
Y.S. VALVE MANUFACTURING CO., LTD. | Oct 2024 | 103 | 2 |
Y.STERN ENGINEERING(1989)LTD | Dec 2024 | 212 | 5 |
Y.Y. CABLE ACCESSORIES CO., LTD. | Dec 2024 | 604 | 26 |
Y.Z.Y. INC. | Dec 2024 | 230 | 19 |
Y2J INTERNATIONAL GROUP INC | Dec 2024 | 161 | 9 |
Y2S TRADING INC. | Mar 2024 | 432 | 0 |
Y5 SOLUTIONS INCORPORATED | Dec 2024 | 2,615 | 137 |
YA GIN MACHINE TOOL MANUFACTURING INC. | Dec 2024 | 179 | 8 |
YA'AN BESTRY PERFORMANCE MATERIALS | Dec 2024 | 157 | 26 |
YA-AJM VINA CO., LTD. | Nov 2024 | 224 | 3 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-21 | ONEYBKKECR727900 | NXGWCHBCSG34811 | 045E | House Bill | NXGW | 9704635 | YM WORTH | 2024-11-20 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 539 PKG | 99,044 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | ( 9,034 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.300/24 HS. CODE:8708.99.8000 N/W :16,958.80 KGS INVOICE NO.P1Y 06... |
2024-11-14 | ONEYBKKECF304400 | NXGWCHBCSD37731 | 039E | House Bill | NXGW | 9689615 | ONE MANHATTAN | 2024-11-13 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 529 PKG | 97,349 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (8,372 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.292/24 HS. CODE:4005.10.1000 INVOICE NO.294/24 HS. CODE:8708.99.80... |
2024-11-12 | ONEYBKKEAK179800 | NXGWCHBCPX64155 | 041E | House Bill | NXGW | 9704623 | YM WELLNESS | 2024-10-16 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 767 PKG | 125,166 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | ( 11,559 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.265/24 HS. CODE:8708.99.8000 N/W 21,894.58 KGS INVOICE NO.P1Y 05... |
2024-11-09 | ONEYBKKEAK154800 | NXGWCHBCPN95421 | 042E | House Bill | NXGW | 9704623 | YM WELCOME | 2024-10-06 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 825 PKG | 130,723 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | ( 11,906 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.240/24 HS. CODE:8708.99.8000 N/W :21,661.60 KGS INVOICE NO.P1Y 0... |
Run Date | 2024-12-09 |
---|---|
Estimated Arrival Date | 2024-12-06 |
Actual Arrival Date | 2024-12-07 |
Trade Update Date | 2024-11-11 |
Master BOL # | ONEYBKKEDL244500 |
---|---|
House BOL # | NXGWCHBCTD06840 |
Manifest Number | 299070 |
Bill Type | House Bill |
Carrier Code | NXGW |
Voyage # | 043E |
IMO # | 9708459 |
Vessel Name | YM WELCOME |
Vessel Country | HK |
Place of Receipt | LAEM CHABANG |
Foreign Port of Lading | LAEM CHABANG THAILAND (54930) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 130815 KG |
Weight in KG | 130,815 KG |
Quantity | 845 PKG |
Volume | 5 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
BEAU5324930 GCXU5265237 ONEU0438272 SEGU4994565 GAOU6651510 TCNU4817000 TRHU6633999 NYKU4440060 ONEU5157030 |
Commodity Description |
( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
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 | BEAU5324930 |
---|---|
Seal Number 1 | THBI63022 |
Seal Number 1 | THBI63022 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 HS. CODE: 4009.31.9100 INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00318780 | 0000015939 KG |
Container Number | GCXU5265237 |
---|---|
Seal Number 1 | THBI63018 |
Seal Number 1 | THBI63018 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00336880 | 0000016844 KG |
Container Number | ONEU0438272 |
---|---|
Seal Number 1 | THBI63023 |
Seal Number 1 | THBI63023 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00213560 | 0000010678 KG |
Container Number | SEGU4994565 |
---|---|
Seal Number 1 | THBI63016 |
Seal Number 1 | THBI63016 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00353860 | 0000017693 KG |
Container Number | GAOU6651510 |
---|---|
Seal Number 1 | THBI62816 |
Seal Number 1 | THBI62816 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00206420 | 0000010321 KG |
Container Number | TCNU4817000 |
---|---|
Seal Number 1 | THBI62979 |
Seal Number 1 | THBI62979 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00364160 | 0000018208 KG |
Container Number | TRHU6633999 |
---|---|
Seal Number 1 | THBI62909 |
Seal Number 1 | THBI62909 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00191760 | 0000009588 KG |
Container Number | NYKU4440060 |
---|---|
Seal Number 1 | THBI62945 |
Seal Number 1 | THBI62945 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00374880 | 0000018744 KG |
Container Number | ONEU5157030 |
---|---|
Seal Number 1 | THBI62907 |
Seal Number 1 | THBI62907 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G2 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ( 11,411 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.325/25 HS. CODE:4005.10.1000 N/W :3,600.00 KGS INVOICE NO.333/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 067/24 HS. CODE: 4009.11.0000 N/W : 2,095.64 KGS INVOICE NO.P2Y 132/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS |
Additional Cargo 2 | INVOICE NO.P2Y 133/24 HS. CODE: 4009.11.0000 N/W :41,162.19 KGS INVOICE NO.P3Y 069/24 HS. CODE: 4009.11.0000 N/W : 5,435.48 KGS INVOICE NO.P4Y 040/24 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W : 229.50 KGS INVOICE NO.P5Y 110/24 HS. CODE: 4009.31.9100 N/W : 12,968.10 KGS INVOICE NO.P6Y 041/24 HS. CODE: 8708.99.8000 N/W : 37,711.92 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00255980 | 0000012799 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Tacoma, Washington | 173 | 2024-12-11 |
Long Beach, California | 75 | 2024-12-09 |
Newark, New Jersey | 54 | 2024-10-19 |
Los Angeles, California | 25 | 2024-12-13 |
Norfolk, Virginia | 11 | 2023-11-27 |
New York, New York | 1 | 2023-02-06 |
Savannah, Georgia | 1 | 2022-12-20 |
Vancouver, Washington | 1 | 2019-07-29 |
Seattle, Washington | 1 | 2019-05-27 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Laem Chabang Thailand | 323 | 2024-12-13 |
Yantian China (Mainland) | 5 | 2024-10-25 |
All Other Viet Nam Ports | 3 | 2024-05-13 |
Kobe Japan | 3 | 2023-07-25 |
Singapore Singapore | 2 | 2023-03-21 |
Pusan South Korea | 2 | 2022-05-26 |
Shanghai China (Mainland) | 2 | 2021-10-18 |
Tokyo Japan | 2 | 2020-09-14 |
Below are the top 10 company names and addresses for Y-TEC Co., Ltd. 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 |
---|---|---|---|
Y-TEC CO., LTD. | 243 MOO 7, 304 INDU TAMBOL THA TOOM, AMPHURSRIMAHAPHOTE PRACHINBURI 25140 PRACHIN BURI 25140 TH | 2024-12-13 | 176 |
Y-TEC CO.,LTD. | 243 MOO 7, 304 INDUSTRIAL PARK, TAM BOL THA TOOM, AMPHUR SRIMAHAPHOTE PRACHIN BURI 25140 TH | 2021-04-16 | 39 |
Y-TEC CO., LTD. | 2021-06-25 | 30 | |
Y-TEC CO., LTD. | 2022-04-23 | 26 | |
Y-TEC CO., LTD. | 2020-07-29 | 23 | |
Y-TEC CO.,LTD. | 2022-10-07 | 9 | |
Y-TEC CO.,LTD. | 2020-07-29 | 8 | |
Y-TEC CO., LTD. | 2020-09-14 | 7 | |
Y-TEC CO.,LTD. | 2019-10-05 | 2 | |
Y-TEC CO.,LTD. | 2021-01-30 | 2 |