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 5783 PKG with a total weight of 85508 Kilograms arrived on 2018-03-04 via the vessel MOL CELEBRATION to the port of Los Angeles, California. Cargo includes products identified as 5783 pkg s/c no_ jp00022m7 5,783 packages (5,775 cartons + 8 cases) auto parts, rubber detail as per attached. invoice no. 052/18 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
O/B NISSIN INTERNATIONAL TRANSPORT
CTI TOWER 191/66,68-69 FL. 15, 191/
RATCHADAPISEK ROAD, KWANGKONGTOEY,
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

Vessel and Port
Carrier CodeMOLU
VesselMOL CELEBRATION [BS]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5783 PKG
Manifest Weight85508 Kilograms
Manifest Dimension474 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9321251 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-04
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOFU063341565783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU06499575585783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU14085067575783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU14234606245783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU67246416365783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU67252894185783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU675518045783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU67747505645783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU680354555783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU68063545465783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909
MOFU06334155783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU0633415INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU0633415N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU0633415HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU0633415Y-TEC CO.,LTD.
MOFU06499575783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU0649957INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU0649957N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU0649957HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU0649957Y-TEC CO.,LTD.
MOFU14085065783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU1408506INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU1408506N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU1408506HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU1408506Y-TEC CO.,LTD.
MOFU14234605783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU1423460INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU1423460N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU1423460HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU1423460Y-TEC CO.,LTD.
MOFU67246415783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU6724641INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU6724641N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU6724641HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU6724641Y-TEC CO.,LTD.
MOFU67252895783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU6725289INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU6725289N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU6725289HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU6725289Y-TEC CO.,LTD.
MOFU67551805783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU6755180INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU6755180N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU6755180HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU6755180Y-TEC CO.,LTD.
MOFU67747505783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU6774750INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU6774750N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU6774750HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU6774750Y-TEC CO.,LTD.
MOFU68035455783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU6803545INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU6803545N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU6803545HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU6803545Y-TEC CO.,LTD.
MOFU68063545783 PKG S/C NO_ JP00022M7 5,783 PACKAGES (5,775 CARTONS + 8 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 052/18 HS.CODE_4016.99.9909 N/W _ 9,600.00 KGS.
MOFU6806354INVOICE NO. 059/18 HS.CODE_8708.99.8000 N/W _ 62.50 KGS. INVOICE NO. P1Y 006/18 HS.CODE_4009.31.9100 N/W _ 1,969.00 KGS INVOICE NO. P2Y 006/18 HS.CODE_4009.31.9100
MOFU6806354N/W _2,373.80 KGS. INVOICE NO. P3Y 017/18 HS.CODE_4009.31.9100 N/W _36,388.85 KGS. INVOICE NO. P3Y 018/18 HS.CODE_8708.99.8000 N/W _863.80 KGS INVOICE NO.P4Y 012/18
MOFU6806354HS.CODE_8708.99.8000, 8708.50.9500 N/W _ 8,022.30 KGS. INVOICE NO P5Y 016/18 HS. CODE _ 4009.11.000, 4009.31.9100. N/W _ 14,932.75 KGS SCAC CODE _ NISN HBL-NO._ PE1-82001901 ACTUAL SHIPPER_
MOFU6806354Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807415998 () 061EMaster BOL w/in-bond12018-02-26 / 2018-03-06
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