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 148 PKG with a total weight of 128620 Kilograms arrived on 2018-07-18 via the vessel GUTHORM 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
VesselGUTHORM MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty148 PKG
Manifest Weight128620 Kilograms
Manifest Dimension115 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-18
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
AMFU32429749VEHICLE COMPONENTS CFS/CY
CAXU202461724VEHICLE COMPONENTS CFS/CY
CAXU6644940VEHICLE COMPONENTS CFS/CY
FCIU334992711VEHICLE COMPONENTS CFS/CY
GLDU222281511VEHICLE COMPONENTS CFS/CY
INBU39145912VEHICLE COMPONENTS CFS/CY
MEDU139437025VEHICLE COMPONENTS CFS/CY
MEDU201624619VEHICLE COMPONENTS CFS/CY
MSCU1756961VEHICLE COMPONENTS CFS/CY
MSCU24986247VEHICLE COMPONENTS CFS/CY
AMFU3242974AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
CAXU2024617AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
CAXU6644940AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
FCIU3349927AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
GLDU2222815AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
INBU3914591AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
MEDU1394370AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
MEDU2016246AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
MSCU1756961AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
MSCU2498624AS PER INVOICE 18nepcom8010/11/12/13/14/1 6/1 7/18/19/20/21/22
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTJ466209SABC204707H00623 () 826NHouse Bill9277662018-06-21 / 2018-07-19
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