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 102 PKG with a total weight of 88968 Kilograms arrived on 2018-02-20 via the vessel GERNER 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.

Contact Details: 022-26287736.EXT12 [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
VesselGERNER MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty102 PKG
Manifest Weight88968 Kilograms
Manifest Dimension84 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-20
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CAIU321697323VEHICLE COMPONENTS CFS/CY
CARU215169023VEHICLE COMPONENTS CFS/CY
FCIU468659017VEHICLE COMPONENTS CFS/CY
INBU379119915VEHICLE COMPONENTS CFS/CY
MSCU380739519VEHICLE COMPONENTS CFS/CY
TCLU25762254VEHICLE COMPONENTS CFS/CY
TGHU18810601VEHICLE COMPONENTS CFS/CY
CAIU3216973AS PER INVOICE:18NEPCOM7545/46/47 /48/49/50/5 1/52/53/54/55
CARU2151690AS PER INVOICE:18NEPCOM7545/46/47 /48/49/50/5 1/52/53/54/55
FCIU4686590AS PER INVOICE:18NEPCOM7545/46/47 /48/49/50/5 1/52/53/54/55
INBU3791199AS PER INVOICE:18NEPCOM7545/46/47 /48/49/50/5 1/52/53/54/55
MSCU3807395AS PER INVOICE:18NEPCOM7545/46/47 /48/49/50/5 1/52/53/54/55
TCLU2576225AS PER INVOICE:18NEPCOM7545/46/47 /48/49/50/5 1/52/53/54/55
TGHU1881060AS PER INVOICE:18NEPCOM7545/46/47 /48/49/50/5 1/52/53/54/55
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXQ898418SABC204707H00089 () 805NHouse Bill8968852018-01-24 / 2018-02-21
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