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 190 PKG with a total weight of 163158 Kilograms arrived on 2018-07-07 via the vessel MAERSK ANTARES 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
VesselMAERSK ANTARES [SG]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty190 PKG
Manifest Weight163158 Kilograms
Manifest Dimension150 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9342504 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-07
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
TTNU10822965VEHICLE COMPONENTS CFS/CY
TTNU110774811VEHICLE COMPONENTS CFS/CY
TTNU11077698VEHICLE COMPONENTS CFS/CY
TTNU1107774VEHICLE COMPONENTS CFS/CY
TTNU110778023VEHICLE COMPONENTS CFS/CY
TTNU110798513VEHICLE COMPONENTS CFS/CY
TTNU11079907VEHICLE COMPONENTS CFS/CY
TTNU11080309VEHICLE COMPONENTS CFS/CY
TTNU110805023VEHICLE COMPONENTS CFS/CY
TTNU11081959VEHICLE COMPONENTS CFS/CY
TTNU11096538VEHICLE COMPONENTS CFS/CY
TTNU111293428VEHICLE COMPONENTS CFS/CY
TTNU111345811VEHICLE COMPONENTS CFS/CY
TTNU111351925VEHICLE COMPONENTS CFS/CY
TTNU1082296AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1107748AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1107769AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1107774AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1107780AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1107985AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1107990AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1108030AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1108050AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1108195AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1109653AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1112934AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1113458AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
TTNU1113519AS PER INVOICE:18NEPCOM-7988/89/9 0/91/92/93/ 94/95/96/97/98/ 99/8000/8001
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTJ422434SABC204707H00593 () 825NHouse Bill9261982018-06-13 / 2018-07-09
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