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 8975 CTN with a total weight of 117178 Kilograms arrived on 2018-03-11 via the vessel MOL CREATION to the port of Los Angeles, California. Cargo includes products identified as 8975 ctn s/c no_ jp00022m7 8,975 cartons( 807 pallets) auto parts detail as per attached. invoice no. 074/18 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/
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

Vessel and Port
Carrier CodeMOLU
VesselMOL CREATION [BS]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8975 CTN
Manifest Weight117178 Kilograms
Manifest Dimension663 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9321237 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-11
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
AXIU43147735898975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
DRYU402300711258975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
DRYU42622495888975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU141926578975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU58377105168975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU58630305588975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU5867062198975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU67079635118975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU67230076358975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU68185668848975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
MOFU68197474988975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
SEGU59707375468975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
TCLU42659217568975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000
AXIU43147738975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
AXIU4314773INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
AXIU4314773N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
AXIU4314773HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
DRYU40230078975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
DRYU4023007INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
DRYU4023007N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
DRYU4023007HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
DRYU42622498975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
DRYU4262249INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
DRYU4262249N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
DRYU4262249HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU14192658975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU1419265INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU1419265N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU1419265HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58377108975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU5837710INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU5837710N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU5837710HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58630308975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU5863030INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU5863030N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU5863030HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58670628975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU5867062INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU5867062N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU5867062HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67079638975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU6707963INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU6707963N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU6707963HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67230078975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU6723007INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU6723007N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU6723007HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU68185668975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU6818566INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU6818566N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU6818566HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU68197478975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
MOFU6819747INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
MOFU6819747N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
MOFU6819747HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
SEGU59707378975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
SEGU5970737INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
SEGU5970737N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
SEGU5970737HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCLU42659218975 CTN S/C NO_ JP00022M7 8,975 CARTONS( 807 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 074/18 HS.CODE_8708.99.8000 N/W _ 24,347.50 KGS.
TCLU4265921INVOICE NO. P1Y 007/18 HS.CODE_4009.31.9100 N/W _3,007.73 KGS INVOICE NO. P2Y 007/18 HS.CODE_4009.31.9100 N/W _4,366.42 KGS. INVOICE NO. P3Y 022/18 HS.CODE_4009.31.9100
TCLU4265921N/W _42,059.07 KGS. INVOICE NO. P3Y 023/18 HS.CODE_8708.99.8000 N/W _995.63 KGS INVOICE NO.P4Y 014/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,967.20 KGS. INVOICE NO.P5Y 020/18
TCLU4265921HS.CODE_4009.1 1.0000, 4009.31.9100 TOTAL N.W._17,063.87 KGS SCAC CODE _ NISN HBL-NO._ PE1-82003701 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807416000 () 059EMaster BOL w/in-bond12018-03-05 / 2018-03-12
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