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 159 PKG with a total weight of 137944 Kilograms arrived on 2018-06-25 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 Qty159 PKG
Manifest Weight137944 Kilograms
Manifest Dimension123 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9302877 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-25
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
DFSU27097457VEHICLE COMPONENTS CFS/CY
GLDU53625757VEHICLE COMPONENTS CFS/CY
MEDU174134028VEHICLE COMPONENTS CFS/CY
MEDU33567231VEHICLE COMPONENTS CFS/CY
MEDU653198515VEHICLE COMPONENTS CFS/CY
MEDU68891774VEHICLE COMPONENTS CFS/CY
MEDU695977821VEHICLE COMPONENTS CFS/CY
MSCU624295011VEHICLE COMPONENTS CFS/CY
MSCU64026208VEHICLE COMPONENTS CFS/CY
MSCU6444164VEHICLE COMPONENTS CFS/CY
MSCU697003027VEHICLE COMPONENTS CFS/CY
TTNU1442807VEHICLE COMPONENTS CFS/CY
DFSU2709745AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
GLDU5362575AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MEDU1741340AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MEDU3356723AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MEDU6531985AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MEDU6889177AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MEDU6959778AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MSCU6242950AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MSCU6402620AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MSCU6444164AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
MSCU6970030AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
TTNU1442807AS PER INVOICE:18NEPCOM7945/46/47 /48/49/50/5 2/53/54/55/56/5 7
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTJ336535SABC204707H00536 () 823NHouse Bill9231482018-05-31 / 2018-06-26
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