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 132 PKG with a total weight of 121902 Kilograms arrived on 2018-02-02 via the vessel COSCO SHIPPING ALPS 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
VesselCOSCO SHIPPING ALPS [HK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty132 PKG
Manifest Weight121902 Kilograms
Manifest Dimension114 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9757864 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-02
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APZU37365661VEHICLE COMPONENTS CFS/CY
CAIU3069872VEHICLE COMPONENTS CFS/CY
CAIU3825007VEHICLE COMPONENTS CFS/CY
CMAU15812233VEHICLE COMPONENTS CFS/CY
ECMU152815522VEHICLE COMPONENTS CFS/CY
ECMU1928850VEHICLE COMPONENTS CFS/CY
ECMU20393807VEHICLE COMPONENTS CFS/CY
GLDU515099821VEHICLE COMPONENTS CFS/CY
XINU156307818VEHICLE COMPONENTS CFS/CY
APZU3736566AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
CAIU3069872AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
CAIU3825007AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
CMAU1581223AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
ECMU1528155AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
ECMU1928850AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
ECMU2039380AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
GLDU5150998AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
XINU1563078AS PER INVOICE:18NEPCOM7489/90/91 /92/93/94/9 5/96/97/98/99/7 500
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF218785SABC204707H00027 () 193BHHouse Bill89202018-01-05 / 2018-02-05
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