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 162 PKG with a total weight of 137186 Kilograms arrived on 2018-03-05 via the vessel MAERSK ANTARES 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
VesselMAERSK ANTARES [SG]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty162 PKG
Manifest Weight137186 Kilograms
Manifest Dimension112 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9342504 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-05
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CRXU332083424VEHICLE COMPONENTS CFS/CY
GLDU511514812VEHICLE COMPONENTS CFS/CY
MEDU261658016VEHICLE COMPONENTS CFS/CY
MEDU312363419VEHICLE COMPONENTS CFS/CY
MEDU583496611VEHICLE COMPONENTS CFS/CY
MEDU648019415VEHICLE COMPONENTS CFS/CY
MEDU65862317VEHICLE COMPONENTS CFS/CY
MSCU269433417VEHICLE COMPONENTS CFS/CY
MSCU67779309VEHICLE COMPONENTS CFS/CY
MSCU6910323VEHICLE COMPONENTS CFS/CY
MSCU69130922VEHICLE COMPONENTS CFS/CY
TCKU2375706VEHICLE COMPONENTS CFS/CY
CRXU3320834AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
GLDU5115148AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MEDU2616580AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MEDU3123634AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MEDU5834966AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MEDU6480194AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MEDU6586231AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MSCU2694334AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MSCU6777930AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MSCU6910323AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
MSCU6913092AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
TCKU2375706AS PER INVOICE:18NEPCOM7587/88/89 /90/91/92/9 3/94/95/96/97/9 8/99/7600/7601/7603
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXZ043139SABC204707H00151 () 807NHouse Bill05222018-02-08 / 2018-03-06
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