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 196 PKG with a total weight of 163548 Kilograms arrived on 2018-07-01 via the vessel GUNDE 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
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.



Vessel and Port
Carrier CodeSABC
VesselGUNDE MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty196 PKG
Manifest Weight163548 Kilograms
Manifest Dimension151 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-01
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
FSCU798539828VEHICLE COMPONENTS CFS/CY
TTNU10945743VEHICLE COMPONENTS CFS/CY
TTNU1095544VEHICLE COMPONENTS CFS/CY
TTNU109556523VEHICLE COMPONENTS CFS/CY
TTNU10955706VEHICLE COMPONENTS CFS/CY
TTNU109558625VEHICLE COMPONENTS CFS/CY
TTNU109559122VEHICLE COMPONENTS CFS/CY
TTNU109560514VEHICLE COMPONENTS CFS/CY
TTNU10956108VEHICLE COMPONENTS CFS/CY
TTNU109562627VEHICLE COMPONENTS CFS/CY
TTNU10956316VEHICLE COMPONENTS CFS/CY
TTNU109564713VEHICLE COMPONENTS CFS/CY
TTNU10956521VEHICLE COMPONENTS CFS/CY
FSCU7985398AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1094574AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095544AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095565AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095570AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095586AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095591AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095605AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095610AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095626AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095631AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095647AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
TTNU1095652AS PER INVOICE:18NEPCOM7965/66/67 /68/69/70/7 1/72/73/74/75/7 6/77/78/79/80
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTJ378800SABC204707H00561 () 824NHouse Bill92412018-06-07 / 2018-07-02
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