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 Pusan,South Korea. Manifest records show a quanitity of 140 PKG with a total weight of 132324 Kilograms arrived on 2018-06-18 via the vessel APL QINGDAO to the port of Seattle, Washington. 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
NO.290 ZHONGSHAN ROAD, HEBEI
DISTRICT, TIANJIN CITY, 300140
CHINA

Notify Party
NORCA ENGINEERED PRODUCTS LLC.
8224 CREEDMOOR ROAD, SUITE 201,
RALEIGH, NC 27613 U.S.A.



Vessel and Port
Carrier CodeSABC
VesselAPL QINGDAO [SG]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty140 PKG
Manifest Weight132324 Kilograms
Manifest Dimension114 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9461893 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-18
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU024695618VEHICLE COMPONENTS CFS/CY
CMAU031124424VEHICLE COMPONENTS CFS/CY
CMAU120023015VEHICLE COMPONENTS CFS/CY
CMAU19455577VEHICLE COMPONENTS CFS/CY
ECMU19606414VEHICLE COMPONENTS CFS/CY
FCIU333491118VEHICLE COMPONENTS CFS/CY
GESU14330414VEHICLE COMPONENTS CFS/CY
TLLU21135809VEHICLE COMPONENTS CFS/CY
TRHU100529018VEHICLE COMPONENTS CFS/CY
XINU115520323VEHICLE COMPONENTS CFS/CY
CMAU0246956INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
CMAU0311244INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
CMAU1200230INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
CMAU1945557INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
ECMU1960641INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
FCIU3334911INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
GESU1433041INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
TLLU2113580INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
TRHU1005290INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
XINU1155203INVOICE:18NEPCOM7918/19/20 /21/22/23/27/29/30 /32/33/3 4/36
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF221350SABC204707H00514 () 0TN09House Bill9227792018-05-29 / 2018-06-19
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