There are a total of 225 bills of lading on file for YUSA Corporation151 Jamison Road SW between March 1st, 2019 and December 10th, 2024.
Of those 225 bills of lading, 5 were within the past 30 days and 14 were within the past 90 days.
Total Records | 225 |
---|---|
Shipper Records | 0 |
Consignee Records | 225 |
Notify Party Records | 225 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Dec 10th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 14 |
Records in the Past Year | 52 |
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. | Dec 2024 | 342 | 179 |
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 | Dec 2024 | 197 | 8 |
YUQING YANG | Dec 2024 | 126 | 10 |
YURKY REYES ALBA WHEELS UP INTERNATIONAL INC. | Apr 2024 | 141 | 0 |
YURRITA E HIJOS, S.A. | Oct 2024 | 136 | 5 |
YURTBAY SERAMIK SAN VE TIC. A.S. | Mar 2023 | 485 | 0 |
YURTBAY SERAMIK SANAYI VE TICARET A | Dec 2024 | 862 | 13 |
YURTBAY SERAMIK USA OFFICE | Oct 2024 | 140 | 1 |
YURU IMPORT AND EXPORT (BEIJING) CO., LTD | Dec 2024 | 248 | 53 |
YUS UNITED ENTERPRISES INC | Nov 2024 | 167 | 1 |
YUSA CORPORATION | Dec 2024 | 830 | 34 |
YUSA FARM CO.,LTD. | Dec 2024 | 162 | 3 |
YUSAH CORPORATION LIMITED | Dec 2024 | 303 | 3 |
YUSEN AIR & SEA SERVICE (USA) INC. | Dec 2024 | 1,621 | 58 |
YUSEN AIR & SEA SERVICES (CANADA) INC. | Dec 2024 | 1,214 | 28 |
YUSEN AIR AND SEA SERVICE - ATLANTA | Dec 2024 | 313 | 6 |
YUSEN AIR SEA SERVICE (CANADA) INC. | Oct 2021 | 128 | 0 |
YUSEN AIR SEA SERVICES USA INC. | Nov 2024 | 104 | 6 |
YUSEN BROKER SERVICE (S2S) | Dec 2024 | 542 | 42 |
YUSEN INCI LOJISTIK VE TICARET A. S | Sep 2024 | 391 | 1 |
YUSEN LOG (YLAW) TARGET | Dec 2024 | 13,526 | 1,141 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-05 | ONEYHANEB6295500 | NXGWHANCSN21841 | 016E | House Bill | NXGW | 9789984 | YM TOGETHER | 2024-12-04 | TACOMA, WASHINGTON | HAIPHONG VIETNAM | 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. |
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... |
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 | 118 | 2024-12-11 |
Newark, New Jersey | 52 | 2024-10-19 |
Long Beach, California | 31 | 2024-12-09 |
Los Angeles, California | 13 | 2024-12-13 |
Norfolk, Virginia | 10 | 2023-11-27 |
New York, New York | 1 | 2023-02-06 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Laem Chabang Thailand | 173 | 2024-12-13 |
Haiphong Vietnam | 29 | 2024-12-05 |
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 | 2024-12-13 | 176 |
YUSA CORPORATION151 JAMISON ROAD SW | COURT HOUSE, OHIO 43160 USA OHIO CITY OH 43160 US | 2024-12-05 | 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 |
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2024-12-13 | 176 |