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 8626 PKG with a total weight of 123366 Kilograms arrived on 2018-01-21 via the vessel MOL CREATION to the port of Los Angeles, California. Cargo includes products identified as 8626 pkg s/c no_jp00022m7 8,626 packages( 8,617 cartons+ 9 case) auto parts, rubber detail as per invoice invoice no. 604/17 hs.code_4016.99.9909 n/w _ 10,200.00 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

Shipper
SIAM NISTRANS., CO LTD. HEAD OFFICE
CTI TOWER 191/66,68-69 FL. 15, 191/
RATCHADAPISEK ROAD, KWANG KONGTOEY,
KHET KLONGTOEY, BANGKOK 10110, THAI
HOUSEHOLD MV IMP SEC_

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


Vessel and Port
Carrier CodeMOLU
VesselMOL CREATION [BS]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8626 PKG
Manifest Weight123366 Kilograms
Manifest Dimension657 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9321237 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-21
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOFU06436717388626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU072591248626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU07453285468626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU078098858626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU58296801398626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU6705467838626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU67430718588626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU67468305288626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU6772001048626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU68352447658626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
SEGU59485174998626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
SEGU59675175528626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
TLLU163418208626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS.
MOFU06436718626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU0643671HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU0643671INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU0643671N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07259128626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU0725912HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU0725912INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU0725912N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07453288626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU0745328HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU0745328INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU0745328N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07809888626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU0780988HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU0780988INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU0780988N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58296808626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU5829680HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU5829680INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU5829680N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67054678626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU6705467HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU6705467INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU6705467N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67430718626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU6743071HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU6743071INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU6743071N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67468308626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU6746830HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU6746830INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU6746830N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67720018626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU6772001HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU6772001INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU6772001N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU68352448626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
MOFU6835244HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
MOFU6835244INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
MOFU6835244N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
SEGU59485178626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
SEGU5948517HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
SEGU5948517INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
SEGU5948517N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
SEGU59675178626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
SEGU5967517HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
SEGU5967517INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
SEGU5967517N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TLLU16341828626 PKG S/C NO_JP00022M7 8,626 PACKAGES( 8,617 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 604/17 HS.CODE_4016.99.9909 N/W _ 10,200.00 KGS. INVOICE NO. 676/17
TLLU1634182HS.CODE_8708.99.8000 N/W _ 22,760.50 KGS. INVOICE NO. P1Y 091/17 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 070/17 HS.CODE_4009.31.9100 N/W _3,328.88 KGS.
TLLU1634182INVOICE NO. P3Y 263/17 HS.CODE_4009.31.9100 N/W _39,425.64 KGS. INVOICE NO. P3Y 264/17 HS.CODE_8708.99.8000 N/W _ 1,209.18 KGS INVOICE NO.P4Y 120/17 HS.CODE_8708.99.8000, 8708.50.9500
TLLU1634182N/W_ 11,855.10 KGS. INVOICE NO P5Y 191/17 H.S CODE_ 4009.11.0000,4009.31.9100 N/W_ 17,296.87 KGS SCAC CODE_NISN HBL NO_PE1-7C006601 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807129973 () 058EMaster BOL w/in-bond12018-01-15 / 2018-01-22
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