Siam Nistrans., Co Ltd. Head Office → Nissin International Transport Usa,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NISSIN INTERNATIONAL TRANSPORT USA,. This shipment is registered as coming from SIAM NISTRANS., CO LTD. HEAD OFFICE via Laem Chabang,Thailand. Manifest records show a quanitity of 7926 CTN with a total weight of 104228 Kilograms arrived on 2017-12-31 via the vessel ARCHIMIDIS to the port of Los Angeles, California. Cargo includes products identified as 7926 ctn s/c no _ jp00022m7-001 7,926 cartons( 677 pallets) auto parts detail as per invoice invoice no. 633/17 hs.code_8708.99.8000 n/w _21,335.00 kgs.

Cargo Details
Consignee
NISSIN INTERNATIONAL TRANSPORT USA,
COLUMBUS BRANCH (99AK) 14353 SUNTRA
WAY MARYSVILLE,OH 43040 USA
PHONE_+1-937-644-22644 WTX.1161
FAX_+1-937-644-3146

Shipper
SIAM NISTRANS., CO LTD. HEAD OFFICE
CTI TOWER 191/66,68-69 FL. 15, 191/
RATCHADAPISEK ROAD, KWANG KONGTOEY,
KLONGTOEY, BANGKOK 10110, THAILAND
TEL_ (02)261-1080-5 FAX_ (02)261-10

Notify Party
NISSIN INTERNATIONAL TRANSPORT USA,
COLUMBUS BRANCH (99AK) 14353 SUNTRA
WAY MARYSVILLE,OH 43040 USA
PHONE_+1-937-644-22644 WTX.1161
FAX_+1-937-644-3146

Vessel and Port
Carrier CodeMOLU
VesselARCHIMIDIS [LR]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7926 CTN
Manifest Weight104228 Kilograms
Manifest Dimension552 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2017-12-31
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
DRYU42617308647926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU06103594927926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU0611150117926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU07114365217926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU07199515347926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU58240405767926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU58587496917926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU58827038457926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU67000015397926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
MOFU68317845227926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
TLLU16299939477926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
TRHU38835042557926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS
DRYU42617307926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
DRYU4261730HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
DRYU4261730INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
DRYU4261730N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
DRYU4261730T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU06103597926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU0610359HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU0610359INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU0610359N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU0610359T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU06111507926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU0611150HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU0611150INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU0611150N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU0611150T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU07114367926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU0711436HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU0711436INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU0711436N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU0711436T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU07199517926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU0719951HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU0719951INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU0719951N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU0719951T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58240407926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU5824040HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU5824040INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU5824040N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU5824040T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58587497926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU5858749HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU5858749INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU5858749N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU5858749T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58827037926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU5882703HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU5882703INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU5882703N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU5882703T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU67000017926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU6700001HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU6700001INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU6700001N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU6700001T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU68317847926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
MOFU6831784HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
MOFU6831784INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
MOFU6831784N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
MOFU6831784T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
TLLU16299937926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
TLLU1629993HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
TLLU1629993INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
TLLU1629993N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
TLLU1629993T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
TRHU38835047926 CTN S/C NO _ JP00022M7-001 7,926 CARTONS( 677 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 633/17 HS.CODE_8708.99.8000 N/W _21,335.00 KGS INVOICE NO. P1Y 084/17,P1Y 086/17
TRHU3883504HS.CODE_4009.31.9100 N/W _1,668.67 KGS., 100.08 KGS. INVOICE NO. P2Y 066/17, P2Y 067/17 HS.CODE_4009.31.9100 N/W _4,183.11 KGS., 28.37 KGS. INVOICE NO. P3Y 251/17 HS.CODE_4009.31.9100 N/W _32,889.85 KGS.
TRHU3883504INVOICE NO. P3Y 252/17, P3Y 254/17 HS.CODE_8708.99.8000 N/W _2,607.60 KGS., 22.46 KGS INVOICE NO.P4Y 114/17 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 12,676.30 KGS. INVOICE NO.P5Y 183/17, P5Y 185/17 HS.CODE_4009.11.0000, 4009.31.9100
TRHU3883504N/W_12,963.26 KGS., 760.09 KGS. INVOICE NO. P5Y 186/17, P3Y 255/17 HS.CODE_4009.31.9100 N/W_905.88 KGS., 653.43 KGS. SCAC CODE _ NISN HBL-NO _ PE1-7C001201 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
TRHU3883504T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807129818 () 102EMaster BOL w/in-bond12017-12-22 / 2018-01-01
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