Nep (tianjin) Commerical & Trading → 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 via Pusan,South Korea. Manifest records show a quanitity of 134 PKG with a total weight of 105408 Kilograms arrived on 2018-08-22 via the vessel ULSAN EXPRESS 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
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
VesselULSAN EXPRESS [DE]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty134 PKG
Manifest Weight105408 Kilograms
Manifest Dimension103 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9613020 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-22
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
KKTU79688409VEHICLE COMPONENTS CFS/CY
KKTU813217727VEHICLE COMPONENTS CFS/CY
KKTU816333127VEHICLE COMPONENTS CFS/CY
TCKU197535228VEHICLE COMPONENTS CFS/CY
TCKU308845024VEHICLE COMPONENTS CFS/CY
TRHU28671409VEHICLE COMPONENTS CFS/CY
TRLU3907287VEHICLE COMPONENTS CFS/CY
KKTU7968840AS PER INVOICE 18NEPCOM-8117/18/19/20/21/ 22/ 23/24/25/26/27/28/29
KKTU8132177AS PER INVOICE 18NEPCOM-8117/18/19/20/21/ 22/ 23/24/25/26/27/28/29
KKTU8163331AS PER INVOICE 18NEPCOM-8117/18/19/20/21/ 22/ 23/24/25/26/27/28/29
TCKU1975352AS PER INVOICE 18NEPCOM-8117/18/19/20/21/ 22/ 23/24/25/26/27/28/29
TCKU3088450AS PER INVOICE 18NEPCOM-8117/18/19/20/21/ 22/ 23/24/25/26/27/28/29
TRHU2867140AS PER INVOICE 18NEPCOM-8117/18/19/20/21/ 22/ 23/24/25/26/27/28/29
TRLU3907287AS PER INVOICE 18NEPCOM-8117/18/19/20/21/ 22/ 23/24/25/26/27/28/29
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTS8NC2025700SABC204707H00725 () 023EHouse Bill93322018-07-18 / 2018-08-23
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