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
DRYU4171998 | | 8425 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 |
DRYU4171998 | | N/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 |
DRYU4171998 | | HS.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 |
DRYU4171998 | | N/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 |
DRYU4171998 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU0638905 | | 8425 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 |
MOFU0638905 | | N/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 |
MOFU0638905 | | HS.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 |
MOFU0638905 | | N/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 |
MOFU0638905 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU0638952 | | 8425 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 |
MOFU0638952 | | N/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 |
MOFU0638952 | | HS.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 |
MOFU0638952 | | N/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 |
MOFU0638952 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU0728465 | | 8425 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 |
MOFU0728465 | | N/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 |
MOFU0728465 | | HS.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 |
MOFU0728465 | | N/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 |
MOFU0728465 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU5813472 | | 8425 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 |
MOFU5813472 | | N/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 |
MOFU5813472 | | HS.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 |
MOFU5813472 | | N/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 |
MOFU5813472 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU5839733 | | 8425 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 |
MOFU5839733 | | N/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 |
MOFU5839733 | | HS.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 |
MOFU5839733 | | N/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 |
MOFU5839733 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU5844719 | | 8425 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 |
MOFU5844719 | | N/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 |
MOFU5844719 | | HS.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 |
MOFU5844719 | | N/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 |
MOFU5844719 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU6740262 | | 8425 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 |
MOFU6740262 | | N/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 |
MOFU6740262 | | HS.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 |
MOFU6740262 | | N/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 |
MOFU6740262 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU6800947 | | 8425 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 |
MOFU6800947 | | N/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 |
MOFU6800947 | | HS.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 |
MOFU6800947 | | N/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 |
MOFU6800947 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU6823520 | | 8425 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 |
MOFU6823520 | | N/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 |
MOFU6823520 | | HS.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 |
MOFU6823520 | | N/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 |
MOFU6823520 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
MOFU6830896 | | 8425 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 |
MOFU6830896 | | N/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 |
MOFU6830896 | | HS.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 |
MOFU6830896 | | N/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 |
MOFU6830896 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|
TGHU5092898 | | 8425 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 |
TGHU5092898 | | N/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 |
TGHU5092898 | | HS.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 |
TGHU5092898 | | N/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 |
TGHU5092898 | | Y-TEC CO.,LTD. 304 INDUSTRIAL PARK, 243 MOO 7,
T.THA TOOM, A.SRIMAHAPHOTE, PRACHINBURI 25140
|