Nep(tianjin) Commerical & Trading C → Norca Engineered Products Llc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORCA ENGINEERED PRODUCTS LLC.. This shipment is registered as coming from NEP(TIANJIN) COMMERICAL & TRADING C via Pusan,South Korea. Manifest records show a quanitity of 150 PKG with a total weight of 138806 Kilograms arrived on 2018-01-14 via the vessel GUNDE MAERSK to the port of Long Beach, California. Cargo includes products identified as vehicle components cfs/cy.

Cargo Details
Consignee
NORCA ENGINEERED PRODUCTS LLC.
8224 CREEDMOOR ROAD, SUITE 201,
RALEIGH, NC 27613 U.S.A. ATTN:
DARLENE YOUNG

Shipper
NEP(TIANJIN) COMMERICAL & TRADING C
NO.290 ZHONGSHAN ROAD, HEBEI
DISTRICT, TIANJIN CITY, 300140
CHINA

Contact Details: 022-26287736. [Telephone Number]
Notify Party
NORCA ENGINEERED PRODUCTS LLC.
8224 CREEDMOOR ROAD, SUITE 201,
RALEIGH, NC 27613 U.S.A. ATTN:
DARLENE YOUNG


Vessel and Port
Carrier CodeSABC
VesselGUNDE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty150 PKG
Manifest Weight138806 Kilograms
Manifest Dimension122 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-14
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
BMOU2834621VEHICLE COMPONENTS CFS/CY
FCIU284661523VEHICLE COMPONENTS CFS/CY
FSCU342087624VEHICLE COMPONENTS CFS/CY
GATU1213231VEHICLE COMPONENTS CFS/CY
GLDU31866305VEHICLE COMPONENTS CFS/CY
MEDU32913718VEHICLE COMPONENTS CFS/CY
MEDU604199312VEHICLE COMPONENTS CFS/CY
MSCU39709253VEHICLE COMPONENTS CFS/CY
TCLU273676622VEHICLE COMPONENTS CFS/CY
TCLU303580022VEHICLE COMPONENTS CFS/CY
TGHU18188531VEHICLE COMPONENTS CFS/CY
BMOU2834621AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
FCIU2846615AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
FSCU3420876AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
GATU1213231AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
GLDU3186630AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
MEDU3291371AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
MEDU6041993AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
MSCU3970925AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
TCLU2736766AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
TCLU3035800AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
TGHU1818853AS PER INVOICE:17NEPCOM7445/46/47 /48/49/50/5 1/53/54/55/5 6/57/60/61
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXQ691847SABC204707G00956 () 752NHouse Bill8892292017-12-26 / 2018-01-15
© 2024 import.report | Privacy Policy