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 8565 PKG with a total weight of 120638 Kilograms arrived on 2018-03-19 via the vessel MOL COMMITMENT to the port of Los Angeles, California. Cargo includes products identified as 8565 pkg s/c no_ jp00022m7 8,565 packages (8,558 cartons+7 cases) auto parts, rubber detail as per attached. invoice no. 053/18.

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 COMMITMENT [JP]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8565 PKG
Manifest Weight120638 Kilograms
Manifest Dimension633 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9629902 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-19
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
DRYU42985559138565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU06057535288565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU06234704918565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU07913185648565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU58135125468565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU67343785168565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU67461529628565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU67546933988565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
MOFU67817865828565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
TCLU42616546858565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
TCLU42731936478565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
TGHU50518997188565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
TGHU5056519158565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18
DRYU42985558565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
DRYU4298555INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
DRYU4298555INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
DRYU4298555SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06057538565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU0605753INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU0605753INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU0605753SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06234708565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU0623470INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU0623470INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU0623470SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07913188565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU0791318INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU0791318INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU0791318SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58135128565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU5813512INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU5813512INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU5813512SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67343788565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU6734378INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU6734378INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU6734378SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67461528565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU6746152INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU6746152INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU6746152SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67546938565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU6754693INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU6754693INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU6754693SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67817868565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
MOFU6781786INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
MOFU6781786INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
MOFU6781786SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCLU42616548565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
TCLU4261654INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
TCLU4261654INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
TCLU4261654SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCLU42731938565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
TCLU4273193INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
TCLU4273193INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
TCLU4273193SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TGHU50518998565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
TGHU5051899INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
TGHU5051899INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
TGHU5051899SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TGHU50565198565 PKG S/C NO_ JP00022M7 8,565 PACKAGES (8,558 CARTONS+7 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 053/18 HS.CODE_4016.99.9909 N/W _8,400.00 KGS.
TGHU5056519INVOICE NO. 086/18 HS.CODE_8708.99.8000 N/W _24,027.50 KGS. INVOICE NO. P1Y 008/18 HS.CODE_4009.31.9100 N/W .2,837.26 KGS INVOICE NO. P2Y 008/18 HS.CODE_4009.31.9100 N/W _3,070.08 KGS. INVOICE NO. P3Y 026/18 HS.CODE_4009.31.9100 N/W _40,869.61 KGS.
TGHU5056519INVOICE NO. P3Y 027/18 HS.CODE_8708.99.8000 N/W _979.00 KGS INVOICE NO.P4Y 016/18 HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,524.10 KGS. INVOICE NO_ P5Y 024/18 HS CODE_ 4009.11.000, 4009.31.9100 TOTAL N.W._15,699.66 KGS
TGHU5056519SCAC CODE _ NISN HBL-NO._ PE1-82005201 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807416016 () 034EMaster BOL w/in-bond12018-03-12 / 2018-03-21
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