Siam Nistrans Co., Ltd. → 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. via Laem Chabang,Thailand. Manifest records show a quanitity of 6256 PKG with a total weight of 94688 Kilograms arrived on 2018-04-05 via the vessel MOL CONTINUITY to the port of Los Angeles, California. Cargo includes products identified as 6256 pkg s/c no_ jp00022m7 6,256 packages( 6,246 cartons+ 10 cases) auto parts, rubber detail as per attached. invoice no. 107/18 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 INTERNATIONA
TRANSPORT USA,INC. CTI TOWER 191/66
68-69 FL. 15, 191/82 FL. 11, RATCHA
ROAD, KWANG KONGTOEY, KHET KLONGTOE

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 CONTINUITY [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6256 PKG
Manifest Weight94688 Kilograms
Manifest Dimension509 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9388352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-05
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
DRYU42780085586256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU07982885226256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU58070165586256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU581017566256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU58624357926256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU67141766256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU67410169536256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU67439293586256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
MOFU68213707926256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
SEGU59828105796256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
TLLU163367446256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909
DRYU42780086256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
DRYU4278008INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
DRYU4278008N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
DRYU4278008HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
DRYU4278008ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07982886256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU0798288INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU0798288N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU0798288HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU0798288ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58070166256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU5807016INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU5807016N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU5807016HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU5807016ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58101756256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU5810175INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU5810175N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU5810175HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU5810175ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58624356256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU5862435INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU5862435N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU5862435HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU5862435ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67141766256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU6714176INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU6714176N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU6714176HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU6714176ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67410166256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU6741016INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU6741016N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU6741016HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU6741016ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67439296256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU6743929INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU6743929N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU6743929HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU6743929ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU68213706256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
MOFU6821370INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
MOFU6821370N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
MOFU6821370HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
MOFU6821370ACTUAL SHIPPER_ Y-TEC CO.,LTD.
SEGU59828106256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
SEGU5982810INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
SEGU5982810N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
SEGU5982810HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
SEGU5982810ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TLLU16336746256 PKG S/C NO_ JP00022M7 6,256 PACKAGES( 6,246 CARTONS+ 10 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 107/18 HS.CODE_4016.99.9909 N/W _ 12,000.00 KGS.
TLLU1633674INVOICE NO. 111/18 HS.CODE_8708.99.8000 N/W _ 480.00 KGS. INVOICE NO. P1Y 010/18 HS.CODE_4009.31.9100 N/W _2,742.67 KGS INVOICE NO. P2Y 010/18 HS.CODE_4009.31.9100
TLLU1633674N/W _2,716.71 KGS. INVOICE NO. P3Y 036/18 HS.CODE_4009.31.9100 N/W _39,375.69 KGS. INVOICE NO. P3Y 037/18 HS.CODE_8708.99.8000 N/W _877.00 KGS INVOICE NO.P4Y 020/18
TLLU1633674HS.CODE_8708.99.8000, 8708.50.9500 N/W_ 10,767.10 KGS. INVOICE NO.P5Y 028/18 HS CODE_ 4009.11.0000, 4009.31.9100 N/W_ 15,514.47 KGS SCAC CODE_ NISN HBL NO _ PE1-83002501
TLLU1633674ACTUAL SHIPPER_ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807496449 () 038EMaster BOL w/in-bond12018-03-27 / 2018-04-06
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