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 183 PKG with a total weight of 147896 Kilograms arrived on 2018-02-27 via the vessel GUNDE 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
VesselGUNDE MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty183 PKG
Manifest Weight147896 Kilograms
Manifest Dimension150 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-27
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CRSU125388523VEHICLE COMPONENTS CFS/CY
GLDU22120004VEHICLE COMPONENTS CFS/CY
GLDU222510024VEHICLE COMPONENTS CFS/CY
GLDU969395123VEHICLE COMPONENTS CFS/CY
MEDU17208577VEHICLE COMPONENTS CFS/CY
MEDU17453464VEHICLE COMPONENTS CFS/CY
MEDU181504226VEHICLE COMPONENTS CFS/CY
MEDU65736204VEHICLE COMPONENTS CFS/CY
MSCU342771221VEHICLE COMPONENTS CFS/CY
TCKU215783325VEHICLE COMPONENTS CFS/CY
TGHU069927722VEHICLE COMPONENTS CFS/CY
CRSU1253885INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
GLDU2212000INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
GLDU2225100INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
GLDU9693951INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
MEDU1720857INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
MEDU1745346INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
MEDU1815042INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
MEDU6573620INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
MSCU3427712INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
TCKU2157833INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
TGHU0699277INVOICE:18NEPCOM7566/67/68 /69/70/71/72/73/74 /75/76/7 7/78
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXQ965324SABC204707H00117 () 806NHouse Bill89892018-01-31 / 2018-02-28
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