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 119 PKG with a total weight of 104610 Kilograms arrived on 2018-02-05 via the vessel GUSTAV 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
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
VesselGUSTAV MAERSK [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty119 PKG
Manifest Weight104610 Kilograms
Manifest Dimension100 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-05
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CAXU696893429VEHICLE COMPONENTS CFS/CY
GATU024378223VEHICLE COMPONENTS CFS/CY
GLDU39150755VEHICLE COMPONENTS CFS/CY
GLDU565683617VEHICLE COMPONENTS CFS/CY
MEDU12132829VEHICLE COMPONENTS CFS/CY
MEDU170799019VEHICLE COMPONENTS CFS/CY
MSCU32430583VEHICLE COMPONENTS CFS/CY
MSCU392329214VEHICLE COMPONENTS CFS/CY
CAXU6968934AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
GATU0243782AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
GLDU3915075AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
GLDU5656836AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
MEDU1213282AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
MEDU1707990AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
MSCU3243058AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
MSCU3923292AS PER INVOICE:18NEPCOM7503/04/05 /06/07/09/1 0/11/12/13/14/1 5/16
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXQ798816SABC204707H00045 () 803NHouse Bill8947942018-01-16 / 2018-02-06
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