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 118 PKG with a total weight of 93650 Kilograms arrived on 2018-05-08 via the vessel GUNVOR 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.

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
VesselGUNVOR MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty118 PKG
Manifest Weight93650 Kilograms
Manifest Dimension93 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9302891 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-08
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CAXU671963312VEHICLE COMPONENTS CFS/CY
GLDU202310913VEHICLE COMPONENTS CFS/CY
MEDU21514009VEHICLE COMPONENTS CFS/CY
MEDU288145518VEHICLE COMPONENTS CFS/CY
MEDU35104389VEHICLE COMPONENTS CFS/CY
MEDU671682318VEHICLE COMPONENTS CFS/CY
MSCU67775717VEHICLE COMPONENTS CFS/CY
TGHU23323576VEHICLE COMPONENTS CFS/CY
TGHU273621426VEHICLE COMPONENTS CFS/CY
CAXU6719633AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
GLDU2023109AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
MEDU2151400AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
MEDU2881455AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
MEDU3510438AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
MEDU6716823AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
MSCU6777571AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
TGHU2332357AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
TGHU2736214AS PER INVOICE:18NEPCOM7747/48/49 /50/51/52/5 3/54/55/58/59/6 0/61
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTJ022960SABC204707H00322 () 816NHouse Bill9123742018-04-12 / 2018-05-09
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