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
DRYU4300077 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
DRYU4300077 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
DRYU4300077 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
DRYU4300077 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU0617775 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU0617775 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU0617775 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU0617775 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU0621749 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU0621749 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU0621749 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU0621749 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU0654146 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU0654146 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU0654146 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU0654146 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU0671945 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU0671945 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU0671945 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU0671945 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU0798117 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU0798117 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU0798117 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU0798117 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU1409040 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU1409040 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU1409040 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU1409040 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU6777003 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU6777003 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU6777003 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU6777003 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU6785061 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU6785061 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU6785061 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU6785061 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
MOFU6816579 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
MOFU6816579 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
MOFU6816579 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
MOFU6816579 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
TCLU4255060 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
TCLU4255060 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
TCLU4255060 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
TCLU4255060 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|
TCLU4266070 | | 8430 CTN S/C NO _ JP00022M7
( 739 PALLETS) AUTO PARTS DETAIL AS PER ATTACHED.
INVOICE NO. 096/18 HS.CODE_8708.99.8000 N/W _ 24,270.00 KGS. |
TCLU4266070 | | INVOICE NO. P1Y 009/18 HS.CODE_4009.31.9100
N/W _2,815.32 KGS INVOICE NO. P2Y 009/18 HS.CODE_4009.31.9100
N/W _2,797.61 KGS. INVOICE NO. P3Y 032/18 HS.CODE_4009.31.9100 |
TCLU4266070 | | N/W _39,708.23 KGS. INVOICE NO. P3Y 033/18
HS.CODE_8708.99.8000 N/W _945.00 KGS INVOICE NO.P4Y 018/18
HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 11,222.80 KGS. INVOICE NO.P5Y 026/18 |
TCLU4266070 | | HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,173.42 KGS
SCAC CODE_ NISN HBL NO _ PE1-82006801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
|