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 Xingang,China (Mainland). Manifest records show a quanitity of 122 PKG with a total weight of 110226 Kilograms arrived on 2018-01-27 via the vessel CSCL AUTUMN 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
290 ZHONG SHAN ROAD,TIANJIN 300141
CHINA.

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
VesselCSCL AUTUMN [HK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty122 PKG
Manifest Weight110226 Kilograms
Manifest Dimension101 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9645891 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-27
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APZU38354454VEHICLE COMPONENTS CFS/CY
CAIU386698423VEHICLE COMPONENTS CFS/CY
CMAU01533186VEHICLE COMPONENTS CFS/CY
CMAU04689487VEHICLE COMPONENTS CFS/CY
CMAU21504734VEHICLE COMPONENTS CFS/CY
FCIU318646011VEHICLE COMPONENTS CFS/CY
HJCU218509816VEHICLE COMPONENTS CFS/CY
TCKU160891121VEHICLE COMPONENTS CFS/CY
TRHU1109551VEHICLE COMPONENTS CFS/CY
TRHU15279269VEHICLE COMPONENTS CFS/CY
TRLU96204001VEHICLE COMPONENTS CFS/CY
APZU3835445AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
CAIU3866984AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
CMAU0153318AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
CMAU0468948AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
CMAU2150473AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
FCIU3186460AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
HJCU2185098AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
TCKU1608911AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
TRHU1109551AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
TRHU1527926AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
TRLU9620400AS PER INVOICE:18NEPCOM7465/66/67 /68/70/71/7 2/73/74/75/76/7 7/78/79/80/81
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF218703SABC204707H00004 () 191BHHouse Bill89392017-12-28 / 2018-01-29
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