Siam Nistrans., Co Ltd. → 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. via Laem Chabang,Thailand. Manifest records show a quanitity of 7607 PKG with a total weight of 111362 Kilograms arrived on 2018-02-04 via the vessel MOL CONTRIBUTION to the port of Los Angeles, California. Cargo includes products identified as 7607 pkg s/c no_ jp00022m7 7,607 packages( 7,598 cartons+ 9 case) auto parts, rubber detail as per invoice invoice no. 008/18 hs.code_4016.99.9909.

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
191/82 FL. 11, RATCHADAPISEK ROAD,
KWANG KONGTOEY, KHET KLONGTOEY, BAN
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 CONTRIBUTION [JP]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7607 PKG
Manifest Weight111362 Kilograms
Manifest Dimension587 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9629914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-04
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
AXIU41439166877607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
CAIU4132753177607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU06060195587607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU063240387607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU07920004787607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU142696347607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU58083528667607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU58592998587607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU675368197607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
MOFU68197055467607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
SEGU596008757607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
TCKU432028247607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909
AXIU41439167607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
AXIU4143916INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
AXIU4143916N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
AXIU4143916HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
CAIU41327537607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
CAIU4132753INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
CAIU4132753N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
CAIU4132753HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06060197607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0606019INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU0606019N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU0606019HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06324037607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0632403INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU0632403N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU0632403HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07920007607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0792000INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU0792000N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU0792000HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU14269637607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU1426963INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU1426963N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU1426963HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58083527607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU5808352INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU5808352N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU5808352HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58592997607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU5859299INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU5859299N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU5859299HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67536817607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU6753681INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU6753681N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU6753681HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU68197057607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU6819705INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
MOFU6819705N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
MOFU6819705HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
SEGU59600877607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
SEGU5960087INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
SEGU5960087N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
SEGU5960087HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCKU43202827607 PKG S/C NO_ JP00022M7 7,607 PACKAGES( 7,598 CARTONS+ 9 CASE) AUTO PARTS, RUBBER DETAIL AS PER INVOICE INVOICE NO. 008/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
TCKU4320282INVOICE NO. 010/18 HS.CODE_8708.99.8000 N/W _ 14,337.50 KGS. INVOICE NO. P1Y 002/18 HS.CODE_4009.31.9100 N/W _2,351.52 KGS INVOICE NO. P2Y 002/18 HS.CODE_4009.31.9100
TCKU4320282N/W _3,720.09 KGS. INVOICE NO. P3Y 004/18 HS.CODE_4009.31.9100 N/W _38,218.02 KGS. INVOICE NO. P3Y 005/18 HS.CODE_8708.99.8000 N/W _859.83 KGS INVOICE NO.P4Y 003/18
TCKU4320282HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,288.20 KGS. INVOICE NO. P5Y 003/18 HS.CODE_ 4009.11.0000,4009.31.9100 N/W_ 16,288.75 KGS. SCAC CODE_NISN HBL NO _ PE1-81003001 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807320547 () 029EMaster BOL w/in-bond12018-01-29 / 2018-02-06
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