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 141 PKG with a total weight of 129034 Kilograms arrived on 2018-04-08 via the vessel MAERSK SKARSTIND 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.

Contact Details: 022-26287736.EXT12 [Telephone Number]
Notify Party
NORCA ENGINEERED PRODUCTS LLC.
8224 CREEDMOOR ROAD, SUITE 201,
RALEIGH, NC 27613 U.S.A.



Vessel and Port
Carrier CodeSABC
VesselMAERSK SKARSTIND [LR]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty141 PKG
Manifest Weight129034 Kilograms
Manifest Dimension117 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9740457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-08
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CAIU30569415VEHICLE COMPONENTS CFS/CY
FCIU445087624VEHICLE COMPONENTS CFS/CY
MEDU10440069VEHICLE COMPONENTS CFS/CY
MEDU212215022VEHICLE COMPONENTS CFS/CY
MEDU2970233VEHICLE COMPONENTS CFS/CY
MEDU300817924VEHICLE COMPONENTS CFS/CY
MEDU31857501VEHICLE COMPONENTS CFS/CY
MEDU350663312VEHICLE COMPONENTS CFS/CY
MEDU62681904VEHICLE COMPONENTS CFS/CY
MSCU2719535VEHICLE COMPONENTS CFS/CY
CAIU3056941AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
FCIU4450876AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MEDU1044006AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MEDU2122150AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MEDU2970233AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MEDU3008179AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MEDU3185750AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MEDU3506633AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MEDU6268190AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
MSCU2719535AS PER INVOICE:18NEPCOM7638/39/40 /41/42/43/4 4/45/46/47/48/4 9/51/52
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXZ164299SABC204707H00221 () 812NHouse Bill61472018-03-15 / 2018-04-09
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