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 147 PKG with a total weight of 125862 Kilograms arrived on 2018-02-13 via the vessel GUNVOR 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.

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.



Vessel and Port
Carrier CodeSABC
VesselGUNVOR MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty147 PKG
Manifest Weight125862 Kilograms
Manifest Dimension123 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9302891 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-13
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CAXU69708449VEHICLE COMPONENTS CFS/CY
DFSU210182127VEHICLE COMPONENTS CFS/CY
FCIU44985924VEHICLE COMPONENTS CFS/CY
IPXU385978821VEHICLE COMPONENTS CFS/CY
MEDU18607203VEHICLE COMPONENTS CFS/CY
MEDU616239918VEHICLE COMPONENTS CFS/CY
MSCU374268024VEHICLE COMPONENTS CFS/CY
TEMU328513421VEHICLE COMPONENTS CFS/CY
TGHU3632003VEHICLE COMPONENTS CFS/CY
CAXU6970844AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
DFSU2101821AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
FCIU4498592AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
IPXU3859788AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
MEDU1860720AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
MEDU6162399AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
MSCU3742680AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
TEMU3285134AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
TGHU3632003AS PER INVOICE:18NEPCOM7522/23/24 /25/26/27/2 8/29/30/31/32/3 3/34/35/36
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXQ846011SABC204707H00076 () 804NHouse Bill8952592018-01-18 / 2018-02-14
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