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 116 PKG with a total weight of 92992 Kilograms arrived on 2018-05-13 via the vessel GUDRUN 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
VesselGUDRUN MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty116 PKG
Manifest Weight92992 Kilograms
Manifest Dimension91 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9302877 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-13
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
FCIU33055805VEHICLE COMPONENTS CFS/CY
FCIU3474282VEHICLE COMPONENTS CFS/CY
GLDU504536012VEHICLE COMPONENTS CFS/CY
MEDU101081327VEHICLE COMPONENTS CFS/CY
MEDU12115045VEHICLE COMPONENTS CFS/CY
MEDU18163263VEHICLE COMPONENTS CFS/CY
MEDU214799226VEHICLE COMPONENTS CFS/CY
MSCU158046625VEHICLE COMPONENTS CFS/CY
MSCU61998063VEHICLE COMPONENTS CFS/CY
FCIU3305580MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
FCIU3474282MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
GLDU5045360MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
MEDU1010813MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
MEDU1211504MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
MEDU1816326MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
MEDU2147992MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
MSCU1580466MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
MSCU6199806MARKS: AS PER INVOICE:18NEPCOM7767/68/69 /73/ 74/76/77/78/79/80/81/8 4/88/92/93
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTJ061810SABC204707H00354 () 817NHouse Bill91362018-04-19 / 2018-05-14
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