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 128 PKG with a total weight of 104092 Kilograms arrived on 2018-03-27 via the vessel MAERSK ESSEX to the port of Los Angeles, 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 ESSEX [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty128 PKG
Manifest Weight104092 Kilograms
Manifest Dimension94 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-27
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
AMFU324381525VEHICLE COMPONENTS CFS/CY
CAXU615106015VEHICLE COMPONENTS CFS/CY
CZZU37267458VEHICLE COMPONENTS CFS/CY
FCIU47484074VEHICLE COMPONENTS CFS/CY
FSCU378071727VEHICLE COMPONENTS CFS/CY
GLDU2102487VEHICLE COMPONENTS CFS/CY
GLDU50780449VEHICLE COMPONENTS CFS/CY
MEDU24646835VEHICLE COMPONENTS CFS/CY
MEDU383144325VEHICLE COMPONENTS CFS/CY
AMFU3243815AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
CAXU6151060AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
CZZU3726745AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
FCIU4748407AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
FSCU3780717AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
GLDU2102487AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
GLDU5078044AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
MEDU2464683AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
MEDU3831443AS PER INVOICE:18NEPCOM7620/21/22 /23/24/25/2 7/28/29/30/31/3 2/33
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXZ132783SABC204707H00205 () 809NHouse Bill27152018-03-20 / 2018-03-28
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