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 132 PKG with a total weight of 112078 Kilograms arrived on 2018-06-10 via the vessel GUSTAV 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
VesselGUSTAV MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty132 PKG
Manifest Weight112078 Kilograms
Manifest Dimension105 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-10
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
MEDU58884805VEHICLE COMPONENTS CFS/CY
MEDU588878812VEHICLE COMPONENTS CFS/CY
MEDU5891307VEHICLE COMPONENTS CFS/CY
MEDU58913498VEHICLE COMPONENTS CFS/CY
MEDU58913751VEHICLE COMPONENTS CFS/CY
MEDU589138026VEHICLE COMPONENTS CFS/CY
MEDU589156527VEHICLE COMPONENTS CFS/CY
MEDU589188426VEHICLE COMPONENTS CFS/CY
MEDU589191911VEHICLE COMPONENTS CFS/CY
MEDU58919244VEHICLE COMPONENTS CFS/CY
MEDU58919302VEHICLE COMPONENTS CFS/CY
MEDU5888480AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5888788AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891307AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891349AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891375AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891380AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891565AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891884AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891919AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891924AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
MEDU5891930AS PER INVOICE:18NEPCOM7884/85/86 /87/89/90/9 2/93/94/95/96/9 7/99
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTJ256311SABC204707H00483 () 821NHouse Bill9199882018-05-17 / 2018-06-11
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