There are a total of 237 bills of lading on file for YUSA Corporation151 Jamison Road SW between March 1st, 2019 and March 12th, 2025.
Of those 237 bills of lading, 4 were within the past 30 days and 11 were within the past 90 days.
Total Records | 237 |
---|---|
Shipper Records | 0 |
Consignee Records | 237 |
Notify Party Records | 237 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Mar 12th, 2025 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 11 |
Records in the Past Year | 50 |
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. | Mar 2025 | 353 | 190 |
DAITO RUBBER VIETNAM CO.,LTDO B DAI | Feb 2025 | 41 | 41 |
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 | Feb 2025 | 208 | 8 |
YUQING YANG | Mar 2025 | 131 | 5 |
YURKY REYES ALBA WHEELS UP INTERNATIONAL INC. | Apr 2024 | 141 | 0 |
YURRITA E HIJOS, S.A. | Feb 2025 | 140 | 4 |
YURTBAY SERAMIK SAN VE TIC. A.S. | Mar 2023 | 485 | 0 |
YURTBAY SERAMIK SANAYI VE TICARET A | Mar 2025 | 869 | 6 |
YURTBAY SERAMIK USA OFFICE | Oct 2024 | 140 | 0 |
YURU IMPORT AND EXPORT (BEIJING) CO., LTD | Mar 2025 | 300 | 46 |
YUS UNITED ENTERPRISES INC | Mar 2025 | 173 | 4 |
YUSA CORPORATION | Mar 2025 | 864 | 30 |
YUSA FARM CO.,LTD. | Mar 2025 | 167 | 4 |
YUSAH CORPORATION LIMITED | Mar 2025 | 338 | 33 |
YUSEN AIR & SEA SERVICE (USA) INC. | Mar 2025 | 1,682 | 53 |
YUSEN AIR & SEA SERVICES (CANADA) INC. | Mar 2025 | 1,240 | 25 |
YUSEN AIR AND SEA SERVICE - ATLANTA | Jan 2025 | 314 | 1 |
YUSEN AIR SEA SERVICE (CANADA) INC. | Oct 2021 | 128 | 0 |
YUSEN AIR SEA SERVICES USA INC. | Mar 2025 | 111 | 6 |
YUSEN BROKER SERVICE (S2S) | Mar 2025 | 590 | 39 |
YUSEN INCI LOJISTIK VE TICARET A. S | Sep 2024 | 391 | 0 |
YUSEN LOG (YLAW) TARGET | Mar 2025 | 14,477 | 878 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-22 | ONEYHANEF7650500 | NXGWHANCWG27232 | 022E | House Bill | NXGW | 9860910 | YM TRUTH | 2025-02-21 | TACOMA, WASHINGTON | YANTIAN CHINA (MAINLAND) | 1,120 CTN | 14,782 KG | Container Yard | DAITO RUBBER VIETNAM CO.,LTDO B DAI | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HARD RUBBER. |
2025-02-17 | ONEYBKKEHD741500 | NXGWCHBCWD36830 | 044E | House Bill | NXGW | 9708459 | YM WELCOME | 2025-02-15 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 639 PKG | 113,653 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (9,800 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.005/25 HS. CODE:4005.10.1000 N/W :4,800.00 KGS INVOICE NO.007/25 |
2025-02-10 | ONEYBKKEGM789900 | NXGWCHBCVT33614 | 046E | House Bill | NXGW | 9684665 | YM WELLHEAD | 2025-02-08 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 802 PKG | 122,769 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | (11,250 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.001/25 HS. CODE:8708.99.8000 N/W :19,214.70 KGS INVOICE NO.P1Y 00... |
2025-01-25 | ONEYBKKEGM736800 | NXGWCHBCVP63572 | 046E | House Bill | NXGW | 9704635 | YM WORTH | 2025-01-24 | LONG BEACH, CALIFORNIA | LAEM CHABANG THAILAND | 784 PKG | 125,461 KG | Container Yard | Y-TEC CO., LTD. | YUSA CORPORATION151 JAMISON ROAD SW | YUSA CORPORATION151 JAMISON ROAD SW | ( 11,161 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.377/24 HS. CODE:8708.99.8000 N/W :19,106.28 KGS INVOICE NO.P1Y 0... |
Run Date | 2025-03-01 |
---|---|
Estimated Arrival Date | 2025-02-22 |
Actual Arrival Date | 2025-02-24 |
Trade Update Date | 2025-01-26 |
Master BOL # | ONEYBKKEHD757500 |
---|---|
House BOL # | NXGWCHBCWJ22693 |
Manifest Number | 329730 |
Bill Type | House Bill |
Carrier Code | NXGW |
Voyage # | 043E |
IMO # | 9704623 |
Vessel Name | YM WELLNESS |
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 | 111412 KG |
Weight in KG | 111,412 KG |
Quantity | 658 PKG |
Volume | 4 CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
TCNU4872666 TCNU6603075 CRSU9054350 KKFU8088001 NYKU3722135 TCNU4974863 FSCU8616624 NYKU0817690 |
Commodity Description |
(9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
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 | TCNU4872666 |
---|---|
Seal Number 1 | THBJ50059 |
Seal Number 1 | THBJ50059 |
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 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00368280 | 0000018414 KG |
Container Number | TCNU6603075 |
---|---|
Seal Number 1 | THBJ50060 |
Seal Number 1 | THBJ50060 |
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 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00375480 | 0000018774 KG |
Container Number | CRSU9054350 |
---|---|
Seal Number 1 | THBJ50039 |
Seal Number 1 | THBJ50039 |
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 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00381800 | 0000019090 KG |
Container Number | KKFU8088001 |
---|---|
Seal Number 1 | THBJ50092 |
Seal Number 1 | THBJ50092 |
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 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00297680 | 0000014884 KG |
Container Number | NYKU3722135 |
---|---|
Seal Number 1 | THBI51885 |
Seal Number 1 | THBI51885 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CG0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00081200 | 0000004060 KG |
Container Number | TCNU4974863 |
---|---|
Seal Number 1 | THBJ50100 |
Seal Number 1 | THBJ50100 |
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 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00183480 | 0000009174 KG |
Container Number | FSCU8616624 |
---|---|
Seal Number 1 | THBJ50021 |
Seal Number 1 | THBJ50021 |
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 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00304800 | 0000015240 KG |
Container Number | NYKU0817690 |
---|---|
Seal Number 1 | THBJ50040 |
Seal Number 1 | THBJ50040 |
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 | (9,733 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.018/25 HS. CODE:8708.99.8000 N/W :14,861.58 KGS INVOICE NO.P1Y 004/25 |
Additional Cargo 1 | HS. CODE:8708.99.8000 N/W :1,091.32 KGS INVOICE NO.P2Y 006/25 HS. CODE: 4009.11.0000 N/W : 1,089.60 KGS INVOICE NO.P2Y 007/25 HS. CODE: 4009.11.0000 N/W :33,779.44 KGS |
Additional Cargo 2 | INVOICE NO.P3Y 005/25 HS. CODE: 4009.11.0000 N/W : 1,475.00 KGS INVOICE NO.P3Y 006/25 HS. CODE: 4009.11.0000 N/W : 4,941.85 KGS INVOICE NO.P4Y 003/25 HS. CODE:8708.99.8000 |
Additional Cargo 3 | N/W :637.50 KGS INVOICE NO.P5Y 006/25 HS. CODE: 4009.31.9100 N/W : 9,622.60 KGS INVOICE NO.P6Y 003/25 HS. CODE: 8708.99.8000 N/W : 37,527.60 KGS |
Marks and Numbers 1 | Y-TEC CO.,LTD. MADE IN THAILAND |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
870899 | 00235540 | 0000011777 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Tacoma, Washington | 121 | 2025-03-13 |
Newark, New Jersey | 52 | 2024-10-19 |
Long Beach, California | 40 | 2025-03-11 |
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 | 184 | 2025-03-13 |
Haiphong Vietnam | 29 | 2024-12-24 |
Yantian China (Mainland) | 9 | 2025-02-22 |
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 | 2025-03-13 | 187 |
YUSA CORPORATION151 JAMISON ROAD SW | COURT HOUSE, OHIO 43160 USA OHIO CITY OH 43160 US | 2025-02-22 | 41 |
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 |
---|---|---|
2025-03-13 | 187 |