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 8402 CTN with a total weight of 109233 Kilograms arrived on 2018-04-28 via the vessel NYK THEMIS to the port of Los Angeles, California. Cargo includes products identified as 8402 ctn s/c no_ jp00022m7 8,402 cartons( 733 pallets) auto parts invoice no. 157/18 hs.code_8708.99.8000 n/w _ 24,964.00 kgs..

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 THEMIS [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8402 CTN
Manifest Weight109233 Kilograms
Manifest Dimension608 Cubic Meters
Place of ReceiptLAEM CHABANG, THA
Port of DetinationColumbus, Ohio
Conveyance ID9356696 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-28
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOFU060921398402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU0637787778402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU06544185828402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU071801998402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU07224884228402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU075750388402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU07630395648402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU58381306968402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU58473708158402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU67451984988402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU676141358402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU681244458402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS.
MOFU06092138402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU0609213HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU0609213INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU0609213HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU06377878402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU0637787HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU0637787INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU0637787HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU06544188402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU0654418HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU0654418INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU0654418HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU07180198402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU0718019HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU0718019INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU0718019HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU07224888402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU0722488HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU0722488INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU0722488HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU07575038402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU0757503HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU0757503INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU0757503HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU07630398402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU0763039HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU0763039INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU0763039HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU58381308402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU5838130HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU5838130INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU5838130HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU58473708402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU5847370HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU5847370INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU5847370HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU67451988402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU6745198HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU6745198INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU6745198HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU67614138402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU6761413HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU6761413INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU6761413HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
MOFU68124448402 CTN S/C NO_ JP00022M7 8,402 CARTONS( 733 PALLETS) AUTO PARTS INVOICE NO. 157/18 HS.CODE_8708.99.8000 N/W _ 24,964.00 KGS. INVOICE NO. P1Y 013/18
MOFU6812444HS.CODE_4009.31.9100 N/W _2,623.83 KGS INVOICE NO. P2Y 013/18 HS.CODE_4009.31.9100 N/W _2,346.15 KGS. INVOICE NO. P3Y 047/18 HS.CODE_4009.31.9100 N/W _40,114.27 KGS.
MOFU6812444INVOICE NO. P3Y 048/18 HS.CODE_8708.99.8000 N/W _727.80 KGS INVOICE NO.P4Y 025/18 HS.CODE_8708.99.8000, 8708.50.9500, 8708.80.92 N/W _ 10,597.32 KGS. INVOICE NO.P5Y 040/18
MOFU6812444HS.CODE_4009.11.0000,4009.31.9100 N/W _ 16,831.15 KGS. SCAC CODE _ NISN HBL NO._ PE1-83007201 ACTUAL SHIPPER _ Y-TEC CO.,LTD.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807501627 () 055EMaster BOL w/in-bond12018-04-12 / 2018-04-30
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