There are a total of 231 bills of lading on file for YUSA Corporation151 Jamison Road SW between March 1st, 2019 and January 24th, 2025.
Of those 231 bills of lading, 3 were within the past 30 days and 12 were within the past 90 days.
Total Records | 231 |
---|---|
Shipper Records | 0 |
Consignee Records | 231 |
Notify Party Records | 231 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Jan 24th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 12 |
Records in the Past Year | 53 |
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. | Jan 2025 | 348 | 185 |
DAITO RUBBER VIETNAM CO.,LTDO B DAI | Dec 2024 | 40 | 40 |
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 |
---|---|---|---|
YUPPIE PUPPY PET PRODUCTS,INC | Jan 2025 | 206 | 13 |
YUQING YANG | Jan 2025 | 130 | 7 |
YURKY REYES ALBA WHEELS UP INTERNATIONAL INC. | Apr 2024 | 141 | 0 |
YURRITA E HIJOS, S.A. | Jan 2025 | 138 | 2 |
YURTBAY SERAMIK SAN VE TIC. A.S. | Mar 2023 | 485 | 0 |
YURTBAY SERAMIK SANAYI VE TICARET A | Jan 2025 | 865 | 8 |
YURTBAY SERAMIK USA OFFICE | Oct 2024 | 140 | 0 |
YURU IMPORT AND EXPORT (BEIJING) CO., LTD | Feb 2025 | 290 | 51 |
YUS UNITED ENTERPRISES INC | Jan 2025 | 171 | 4 |
YUSA CORPORATION | Feb 2025 | 851 | 32 |
YUSA FARM CO.,LTD. | Jan 2025 | 164 | 4 |
YUSAH CORPORATION LIMITED | Feb 2025 | 319 | 18 |
YUSEN AIR & SEA SERVICE (USA) INC. | Jan 2025 | 1,652 | 55 |
YUSEN AIR & SEA SERVICES (CANADA) INC. | Feb 2025 | 1,233 | 28 |
YUSEN AIR AND SEA SERVICE - ATLANTA | Jan 2025 | 314 | 3 |
YUSEN AIR SEA SERVICE (CANADA) INC. | Oct 2021 | 128 | 0 |
YUSEN AIR SEA SERVICES USA INC. | Jan 2025 | 108 | 6 |
YUSEN BROKER SERVICE (S2S) | Feb 2025 | 573 | 46 |
YUSEN INCI LOJISTIK VE TICARET A. S | Sep 2024 | 391 | 0 |
YUSEN LOG (YLAW) TARGET | Feb 2025 | 14,147 | 991 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-18 | ONEYBKKEDZ708800 | NXGWCHBCVD60511 | 040E | House Bill | NXGW | 9689615 | ONE MANHATTAN | 2025-01-17 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 647 PKG | 114,742 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (10,094 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.360/24 HS. CODE:4005.10.1000 N/W :4,8000.00 KGS INVOICE NO.369/24 |
2025-01-09 | ONEYBKKEDZ702900 | NXGWCHBCTX01922 | 045E | House Bill | NXGW | 9684641 | YM WISH | 2025-01-08 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 625 PKG | 102,410 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | ( 9,488 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.351/25 HS. CODE:4005.10.1000 N/W :17,662.30 KGS INVOICE NO.P1Y 07... |
2025-01-08 | ONEYBKKEDR913700 | NXGWCHBCTJ67301 | 023E | House Bill | NXGW | 9757230 | YM WELLSPRING | 2024-12-21 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 658 PKG | 108,958 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (10,062 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.344/24 HS. CODE:8708.99.8000 N/W :49.90 KGS INVOICE NO.335/24 |
2025-01-02 | ONEYBKKEDR925300 | NXGWCHBCTS44980 | 073E | House Bill | NXGW | 9739666 | SEASPAN BENEFACTOR | 2024-12-31 | TACOMA, WASHINGTON | LAEM CHABANG THAILAND | 677 PKG | 113,096 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (10,469 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.341/24 HS. CODE:8708.99.8000 N/W :18,443.28 KGS INVOICE NO.P1Y 07... |
Run Date | 2025-01-25 |
---|---|
Estimated Arrival Date | 2025-01-23 |
Actual Arrival Date | 2025-01-24 |
Trade Update Date | 2024-12-29 |
Master BOL # | ONEYBKKEDZ653700 |
---|---|
House BOL # | NXGWCHBCVJ44020 |
Manifest Number | 323187 |
Bill Type | House Bill |
Carrier Code | NXGW |
Voyage # | 046E |
IMO # | 9704635 |
Vessel Name | YM WORTH |
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 | 115769 KG |
Weight in KG | 115,769 KG |
Quantity | 740 PKG |
Volume | 5 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
TRHU5725730 ONEU5775379 TRHU5172790 TEMU7205055 TRHU6297317 ONEU0891817 TRHU4347297 ONEU1599163 |
Commodity Description |
( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
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 | TRHU5725730 |
---|---|
Seal Number 1 | THBI54152 |
Seal Number 1 | THBI54152 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00372820 | 0000018641 KG |
Container Number | ONEU5775379 |
---|---|
Seal Number 1 | THBI58382 |
Seal Number 1 | THBI58382 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS N/W :32,889.82 KGS INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 |
Additional Cargo 3 | HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00192360 | 0000009618 KG |
Container Number | TRHU5172790 |
---|---|
Seal Number 1 | THBI58385 |
Seal Number 1 | THBI58385 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00225980 | 0000011299 KG |
Container Number | TEMU7205055 |
---|---|
Seal Number 1 | THBI54183 |
Seal Number 1 | THBI54183 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00351140 | 0000017557 KG |
Container Number | TRHU6297317 |
---|---|
Seal Number 1 | THBI58383 |
Seal Number 1 | THBI58383 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00322700 | 0000016135 KG |
Container Number | ONEU0891817 |
---|---|
Seal Number 1 | THBI58384 |
Seal Number 1 | THBI58384 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00174780 | 0000008739 KG |
Container Number | TRHU4347297 |
---|---|
Seal Number 1 | THBI55701 |
Seal Number 1 | THBI55701 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00324320 | 0000016216 KG |
Container Number | ONEU1599163 |
---|---|
Seal Number 1 | THBI58381 |
Seal Number 1 | THBI58381 |
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 | ( 10,610 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.370/24 HS. CODE:8708.99.8000 N/W :18,639.90 KGS INVOICE NO.P1Y 074/24 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,931.79 KGS INVOICE NO.P2Y 147/24 HS. CODE: 4009.11.0000 N/W :1,089.60 KGS INVOICE NO.P2Y 149/24 HS. CODE: 4009.11.0000 N/W :32,889.82 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 076/24 HS. CODE: 4009.11.0000 N/W : 5,563.27 KGS INVOICE NO.P4Y 045/24 HS. CODE:8708.99.8000 N/W : 637.50 KGS INVOICE NO.P5Y 122/24 HS. CODE: 4009.31.9100 |
Additional Cargo 3 | N/W : 11,155.30 KGS INVOICE NO.P6Y 046/24 HS. CODE: 8708.99.8000 N/W : 36,790.08 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00351300 | 0000017565 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Tacoma, Washington | 119 | 2025-01-02 |
Newark, New Jersey | 52 | 2024-10-19 |
Long Beach, California | 36 | 2025-01-25 |
Los Angeles, California | 13 | 2024-12-20 |
Norfolk, Virginia | 10 | 2023-11-27 |
New York, New York | 1 | 2023-02-06 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Laem Chabang Thailand | 179 | 2025-01-25 |
Haiphong Vietnam | 29 | 2024-12-24 |
Yantian China (Mainland) | 8 | 2024-10-25 |
Mundra India | 4 | 2023-06-01 |
All Other Viet Nam Ports | 3 | 2024-05-13 |
Singapore Singapore | 2 | 2023-03-21 |
Jawaharlal Nehru India | 2 | 2023-01-12 |
Vung Tau Vietnam | 2 | 2021-11-13 |
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 | 2025-01-25 | 182 |
YUSA CORPORATION151 JAMISON ROAD SW | COURT HOUSE, OHIO 43160 USA OHIO CITY OH 43160 US | 2024-12-24 | 40 |
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 |
---|---|---|
2025-01-25 | 182 |