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/
RATCHADAPISEK ROAD,KWANG KONGTOEY,
KHET KLONGTOEY, BANGKOK 10110, 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
MOFU0629396 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU0629396 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU0629396 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU0629396 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU0745821 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU0745821 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU0745821 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU0745821 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU0746514 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU0746514 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU0746514 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU0746514 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU5835147 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU5835147 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU5835147 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU5835147 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU5852695 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU5852695 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU5852695 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU5852695 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU5856010 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU5856010 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU5856010 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU5856010 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU5866030 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU5866030 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU5866030 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU5866030 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU6777929 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
MOFU6777929 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
MOFU6777929 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
MOFU6777929 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
TCKU4774578 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
TCKU4774578 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
TCKU4774578 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
TCKU4774578 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
TGHU5050790 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
TGHU5050790 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
TGHU5050790 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
TGHU5050790 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
TLLU1616379 | | 7263 CTN S/C NO _ JP00022M7
(692 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 045/18 HS.CODE_8708.99.8000 N/W _ 15,092.50 KGS. |
TLLU1616379 | | INVOICE NO. P1Y 005/18 HS.CODE_4009.31.9100
N/W _ 1,948.93 KGS INVOICE NO. P2Y 005/18 HS.CODE_4009.31.9100
N/W _2,427.76 KGS. INVOICE NO. P3Y 014/18 HS.CODE_4009.31.9100 |
TLLU1616379 | | N/W _38,039.99 KGS. INVOICE NO. P3Y 015/18
HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 010/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 7,855.80 KGS. INVOICE NO.P5Y 014/18 |
TLLU1616379 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 15,496.99 KGS
SCAC CODE_ NISN HBL NO _ PE1-81007201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|