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 8161 PKG with a total weight of 115829 Kilograms arrived on 2018-02-19 via the vessel ARCHIMIDIS to the port of Los Angeles, California. Cargo includes products identified as 8161 pkg s/c no _ jp00022m7 ( 8,154 cartons + 7 cases) auto parts, rubber detail as per attached. invoice no. 034/18 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
O/B NISSIN INTERNATIONAL TRANSPORT
CTI TOWER 191/66,68-69 FL. 15, 191/
FL. 11, RATCHADAPISEK ROAD, KWANG K
KHET KLONGTOEY, BANGKOK 10113, THAI

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 Qty8161 PKG
Manifest Weight115829 Kilograms
Manifest Dimension636 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-19
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
DRYU43000205528161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
DRYU4302336108161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU06372155228161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU06569354988161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU07197146668161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU14068225348161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU58339255468161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU67015593738161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU67173506768161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
MOFU67335096948161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
TCKU47057256668161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
TGHU505225758161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
TGHU50571356248161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000
DRYU43000208161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
DRYU4300020INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
DRYU4300020N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
DRYU4300020HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
DRYU43023368161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
DRYU4302336INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
DRYU4302336N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
DRYU4302336HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06372158161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU0637215INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU0637215N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU0637215HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06569358161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU0656935INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU0656935N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU0656935HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07197148161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU0719714INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU0719714N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU0719714HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU14068228161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU1406822INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU1406822N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU1406822HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58339258161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU5833925INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU5833925N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU5833925HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67015598161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU6701559INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU6701559N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU6701559HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67173508161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU6717350INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU6717350N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU6717350HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67335098161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
MOFU6733509INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
MOFU6733509N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
MOFU6733509HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCKU47057258161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
TCKU4705725INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
TCKU4705725N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
TCKU4705725HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TGHU50522578161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
TGHU5052257INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
TGHU5052257N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
TGHU5052257HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TGHU50571358161 PKG S/C NO _ JP00022M7 ( 8,154 CARTONS + 7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 034/18 HS.CODE_8708.99.8000 N/W _ 23,430.00 KGS.
TGHU5057135INVOICE NO. 009/18 HS.CODE_4016.99.9909 N/W _ 8,400.00 KGS. INVOICE NO. P1Y 004/18 HS.CODE_4009.31.9100 N/W _2,752.95 KGS INVOICE NO. P2Y 004/18 HS.CODE_4009.31.9100
TGHU5057135N/W _2,483.88 KGS. INVOICE NO. P3Y 010/18 HS.CODE_4009.31.9100 N/W _40,278.59 KGS. INVOICE NO. P3Y 011/18 HS.CODE_8708.99.8000 N/W _899.64 KGS INVOICE NO.P4Y 007/18
TGHU5057135HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 6,075.20 KGS. INVOICE NO. P5Y 011/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,918.02 KGS SCAC CODE_ NISN HBL NO _ PE1-81006201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807321137 () 103EMaster BOL w/in-bond12018-02-12 / 2018-02-20
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