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 8408 CTN with a total weight of 110113 Kilograms arrived on 2018-01-30 via the vessel MOL COMMITMENT to the port of Los Angeles, California. Cargo includes products identified as 8408 ctn s/c no _ jp00022m7-001 8,408 cartons( 763 pallets) auto parts detail as per invoice invoice no. 001/18 hs.code_8708.99.8000.

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
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
FAX_+1-937-644-3146

Vessel and Port
Carrier CodeMOLU
VesselMOL COMMITMENT [JP]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8408 CTN
Manifest Weight110113 Kilograms
Manifest Dimension627 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9629902 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-30
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
CXDU108042358408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
DRYU42998508588408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU06562629678408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU0665897358408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU07378894868408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU14007638588408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU67019395288408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU67547126318408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU68236449198408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
MOFU68258904888408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
TCKU465883458408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
TLLU16115105288408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000
CXDU10804238408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
CXDU1080423INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
CXDU1080423N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
CXDU1080423HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
CXDU1080423PRACHINBURI 25140
DRYU42998508408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
DRYU4299850INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
DRYU4299850N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
DRYU4299850HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
DRYU4299850PRACHINBURI 25140
MOFU06562628408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU0656262INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU0656262N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU0656262HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU0656262PRACHINBURI 25140
MOFU06658978408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU0665897INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU0665897N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU0665897HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU0665897PRACHINBURI 25140
MOFU07378898408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU0737889INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU0737889N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU0737889HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU0737889PRACHINBURI 25140
MOFU14007638408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU1400763INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU1400763N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU1400763HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU1400763PRACHINBURI 25140
MOFU67019398408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU6701939INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU6701939N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU6701939HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU6701939PRACHINBURI 25140
MOFU67547128408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU6754712INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU6754712N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU6754712HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU6754712PRACHINBURI 25140
MOFU68236448408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU6823644INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU6823644N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU6823644HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU6823644PRACHINBURI 25140
MOFU68258908408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
MOFU6825890INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
MOFU6825890N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
MOFU6825890HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
MOFU6825890PRACHINBURI 25140
TCKU46588348408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
TCKU4658834INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
TCKU4658834N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
TCKU4658834HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
TCKU4658834PRACHINBURI 25140
TLLU16115108408 CTN S/C NO _ JP00022M7-001 8,408 CARTONS( 763 PALLETS) AUTO PARTS DETAIL AS PER INVOICE INVOICE NO. 001/18 HS.CODE_8708.99.8000 N/W _ 22,690.00 KGS.
TLLU1611510INVOICE NO. P1Y 001/18 HS.CODE_4009.31.9100 N/W _2,340.90 KGS INVOICE NO. P2Y 001/18 HS.CODE_4009.31.9100 N/W _3,103.92 KGS. INVOICE NO. P3Y 001/18 HS.CODE_4009.31.9100
TLLU1611510N/W _38,865.22 KGS. INVOICE NO. P3Y 002/18 HS.CODE_8708.99.8000 N/W _ 1,232.84 KGS INVOICE NO.P4Y 001/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,677.80 KGS. INVOICE NO.P5Y 001/18
TLLU1611510HS.CODE_4009.11.0000, 4009.31.9100 N/W _ 17,024.47 KGS SCAC CODE _ NISN, HBL-NO._ PE1-81001501 ACTUAL SHIPPER Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE,
TLLU1611510PRACHINBURI 25140
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807320151 () 033EMaster BOL w/in-bond12018-01-23 / 2018-01-31
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