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 9124 PKG with a total weight of 129399 Kilograms arrived on 2018-04-09 via the vessel MOL COURAGE to the port of Los Angeles, California. Cargo includes products identified as 9124 pkg s/c no_ jp00022m7 9,124 packages( 9,115 cartons+ 9 cases) auto parts, rubber detail as per attached. invoice no. 108/18 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, 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 COURAGE [JP]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty9124 PKG
Manifest Weight129399 Kilograms
Manifest Dimension659 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9321263 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-09
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOFU06128345529124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU06198028649124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU06354705529124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU06469375289124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU07315404139124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU077179611519124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU587081099124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU67021605589124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU67215408649124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
SEGU59474395589124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
TCKU47734165349124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
TCKU480833899124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
TCLU427229069124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909
MOFU06128349124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0612834INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU0612834N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU0612834HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU0612834HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06198029124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0619802INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU0619802N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU0619802HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU0619802HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06354709124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0635470INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU0635470N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU0635470HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU0635470HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU06469379124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0646937INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU0646937N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU0646937HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU0646937HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07315409124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0731540INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU0731540N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU0731540HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU0731540HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU07717969124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU0771796INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU0771796N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU0771796HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU0771796HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU58708109124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU5870810INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU5870810N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU5870810HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU5870810HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67021609124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU6702160INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU6702160N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU6702160HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU6702160HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
MOFU67215409124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
MOFU6721540INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
MOFU6721540N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
MOFU6721540HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
MOFU6721540HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
SEGU59474399124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
SEGU5947439INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
SEGU5947439N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
SEGU5947439HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
SEGU5947439HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCKU47734169124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
TCKU4773416INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
TCKU4773416N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
TCKU4773416HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
TCKU4773416HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCKU48083389124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
TCKU4808338INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
TCKU4808338N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
TCKU4808338HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
TCKU4808338HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
TCLU42722909124 PKG S/C NO_ JP00022M7 9,124 PACKAGES( 9,115 CARTONS+ 9 CASES) AUTO PARTS, RUBBER DETAIL AS PER ATTACHED. INVOICE NO. 108/18 HS.CODE_4016.99.9909 N/W _ 10,800.00 KGS.
TCLU4272290INVOICE NO. 127/18 HS.CODE_8708.99.8000 N/W _ 25,514.00 KGS. INVOICE NO. P1Y 011/18 HS.CODE_4009.31.9100 N/W _2,726.98 KGS INVOICE NO. P2Y 011/18 HS.CODE_4009.31.9100
TCLU4272290N/W _2,847.48 KGS. INVOICE NO. P3Y 038/18 HS.CODE_4009.31.9100 N/W _41,350.14 KGS. INVOICE NO. P3Y 039/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 022/18
TCLU4272290HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200 N/W_ 14,764.43 KGS. INVOICE NO.P5Y 030/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 17,752.16 KGS. SCAC CODE_ NISN
TCLU4272290HBL NO _ PE1-83004801 ACTUAL SHIPPER_ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807496454 () 041EMaster BOL w/in-bond12018-04-02 / 2018-04-11
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