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 Tsingtao,China (Mainland). Manifest records show a quanitity of 106 PKG with a total weight of 91956 Kilograms arrived on 2018-06-01 via the vessel CSCL WINTER 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. ATTN:
DARLENE YOUNG

Shipper
NEP(TIANJIN) COMMERICAL & TRADING C
NO.290 ZHONGSHAN ROAD, HEBEI
DISTRICT, TIANJIN CITY, 300140
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. ATTN:
DARLENE YOUNG TEL:919-846-3814


Vessel and Port
Carrier CodeSABC
VesselCSCL WINTER [HK]
Departure PortTsingtao,China (Mainland)
Landing PortLong Beach, California
Manifest Qty106 PKG
Manifest Weight91956 Kilograms
Manifest Dimension82 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9645877 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-01
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TCKU226230918VEHICLE COMPONENTS CFS/CY
TCKU227874811VEHICLE COMPONENTS CFS/CY
TCLU26741767VEHICLE COMPONENTS CFS/CY
TCLU267604024VEHICLE COMPONENTS CFS/CY
TCLU267709311VEHICLE COMPONENTS CFS/CY
TCLU267953711VEHICLE COMPONENTS CFS/CY
TRHU175630517VEHICLE COMPONENTS CFS/CY
TRHU26552227VEHICLE COMPONENTS CFS/CY
TCKU2262309AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
TCKU2278748AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
TCLU2674176AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
TCLU2676040AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
TCLU2677093AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
TCLU2679537AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
TRHU1756305AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
TRHU2655222AS PER INVOICE:18NEPCOM7825/26/28 /29/30/31/3 3/34/35/36/37/4 4/47
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF220817SABC204707H00416 () 0BH07House Bill9171312018-05-03 / 2018-06-02
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