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 145 PKG with a total weight of 134748 Kilograms arrived on 2018-04-25 via the vessel YM MASCULINITY 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.

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
VesselYM MASCULINITY [LR]
Departure PortXingang,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty145 PKG
Manifest Weight134748 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9485007 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-25
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
CAIU259627225VEHICLE COMPONENTS CFS/CY
KKTU77538167VEHICLE COMPONENTS CFS/CY
KKTU7806670VEHICLE COMPONENTS CFS/CY
KKTU781651311VEHICLE COMPONENTS CFS/CY
KKTU79437555VEHICLE COMPONENTS CFS/CY
KKTU79694514VEHICLE COMPONENTS CFS/CY
KKTU802246212VEHICLE COMPONENTS CFS/CY
KKTU81674922VEHICLE COMPONENTS CFS/CY
TRHU183019329VEHICLE COMPONENTS CFS/CY
TRHU280897521VEHICLE COMPONENTS CFS/CY
TRLU975327619VEHICLE COMPONENTS CFS/CY
CAIU2596272AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
KKTU7753816AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
KKTU7806670AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
KKTU7816513AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
KKTU7943755AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
KKTU7969451AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
KKTU8022462AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
KKTU8167492AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
TRHU1830193AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
TRHU2808975AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
TRLU9753276AS PER INVOICE:18NEPCOM7685/86/87 /88/89/91/9 2/94/95/96/97/9 8/99/701
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTS8NC0225700SABC204707H00275 () 049EHouse Bill94862018-03-29 / 2018-04-26
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