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 8425 CTN with a total weight of 109326 Kilograms arrived on 2018-04-15 via the vessel NYK ARTEMIS to the port of Los Angeles, California. Cargo includes products identified as 8425 ctn s/c no _ jp00022m7-001 ( 741 pallets) as/c no _ jp00022m7-001 auto parts detail as per attached. invoice no. 142/18.

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
VesselNYK ARTEMIS [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8425 CTN
Manifest Weight109326 Kilograms
Manifest Dimension613 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9247742 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-15
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
DRYU41719985348425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU063890548425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU06389526128425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU07284659728425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU5813472968425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU58397336298425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU58447195588425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU67402627688425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU68009477568425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU682352098425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
MOFU683089658425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
TGHU509289858425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18
DRYU41719988425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
DRYU4171998N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
DRYU4171998HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
DRYU4171998N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
DRYU4171998Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU06389058425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU0638905N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU0638905HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU0638905N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU0638905Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU06389528425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU0638952N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU0638952HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU0638952N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU0638952Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU07284658425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU0728465N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU0728465HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU0728465N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU0728465Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58134728425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU5813472N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU5813472HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU5813472N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU5813472Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58397338425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU5839733N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU5839733HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU5839733N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU5839733Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU58447198425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU5844719N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU5844719HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU5844719N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU5844719Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU67402628425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU6740262N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU6740262HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU6740262N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU6740262Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU68009478425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU6800947N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU6800947HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU6800947N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU6800947Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU68235208425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU6823520N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU6823520HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU6823520N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU6823520Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
MOFU68308968425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
MOFU6830896N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
MOFU6830896HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
MOFU6830896N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
MOFU6830896Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
TGHU50928988425 CTN S/C NO _ JP00022M7-001 ( 741 PALLETS) AS/C NO _ JP00022M7-001 AUTO PARTS DETAIL AS PER ATTACHED. INVOICE NO. 142/18 HS.CODE_8708.99.8000
TGHU5092898N/W _25,110.00 KGS. INVOICE NO. P1Y 012/18 HS.CODE_4009.31.9100 N/W _2,647.28 KGS. INVOICE NO. P2Y 012/18 HS.CODE_4009.31.9100 N/W _2,437.73 KGS. INVOICE NO. P3Y 042/18
TGHU5092898HS.CODE_4009.31.9100 N/W _40,829.82 KGS. INVOICE NO. P3Y 043/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 023/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.9200
TGHU5092898N/W_ 9,833.09 KGS. INVOICE NO.P5Y 034/18 HS.CODE_4009.11.0000, 4009.31.9100 N/W_ 16,728.30 KGS S/C NO _ JP00022M7-001 SCAC CODE _ NISN, HBL NO._ PE1-83005901 ACTUAL SHIPPER
TGHU5092898Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7, T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807496475 () 098EMaster BOL w/in-bond12018-04-02 / 2018-04-16
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