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 6658 CTN with a total weight of 89120 Kilograms arrived on 2018-01-07 via the vessel MOL COMPETENCE to the port of Los Angeles, California. Cargo includes products identified as 6658 ctn s/c no _ jp00022m7 6,658 cartons( 666 pallets) auto parts detail as per invoice invoice no. 647/17 hs.code_8708.99.8000 n/w _ 2,100.00 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,
191/82 FL. 11, RATCHADAPISEK ROAD,
KWANG KONGTOEY, KHET KLONGTOEY, BAN
THAILAND _

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
VesselMOL COMPETENCE [JP]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6658 CTN
Manifest Weight89120 Kilograms
Manifest Dimension513 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9339662 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-07
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOFU064373211996658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU06450995286658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU06581835466658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU14053854136658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU58544878586658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU58970516996658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU67046878436658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU67440155346658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU68215965166658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
TCLU42560725226658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS.
MOFU06437326658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU0643732HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU0643732HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU0643732304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU06450996658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU0645099HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU0645099HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU0645099304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU06581836658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU0658183HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU0658183HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU0658183304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU14053856658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU1405385HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU1405385HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU1405385304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58544876658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU5854487HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU5854487HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU5854487304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58970516658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU5897051HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU5897051HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU5897051304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU67046876658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU6704687HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU6704687HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU6704687304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU67440156658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU6744015HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU6744015HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU6744015304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU68215966658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
MOFU6821596HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
MOFU6821596HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
MOFU6821596304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
TCLU42560726658 CTN S/C NO _ JP00022M7 6,658 CARTONS( 666 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 647/17 HS.CODE_8708.99.8000 N/W _ 2,100.00 KGS. INVOICE NO. P1Y 087/17
TCLU4256072HS.CODE_4009.31.9100 N/W _2,991.47 KGS INVOICE NO. P2Y 068/17 HS.CODE_4009.31.9100 N/W _4,069.56 KGS. INVOICE NO. P3Y 256/17 HS.CODE_4009.31.9100 N/W _37,831.96 KGS. INVOICE NO. P3Y 257/17 HS.CODE_8708.99.8000 N/W _2,640.86 KGS INVOICE NO.P4Y 116/17
TCLU4256072HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 13,043.40 KGS. INVOICE NO.P5Y 187/17 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 13,700.67 KGS SCAC CODE _ NISN HBL-NO._ PE1-7C004201 ACTUAL SHIPPER Y-TEC CO.,LTD.
TCLU4256072304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807129905 () 057EMaster BOL w/in-bond12018-01-02 / 2018-01-08
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