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 Pusan,South Korea. Manifest records show a quanitity of 134 PKG with a total weight of 118980 Kilograms arrived on 2018-08-28 via the vessel HAMBURG BRIDGE to the port of Los Angeles, 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
VesselHAMBURG BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty134 PKG
Manifest Weight118980 Kilograms
Manifest Dimension103 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9395159 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-28
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
KKTU801430114VEHICLE COMPONENTS CFS/CY
KKTU8067467VEHICLE COMPONENTS CFS/CY
KKTU814628929VEHICLE COMPONENTS CFS/CY
MOAU674643815VEHICLE COMPONENTS CFS/CY
MOAU77060447VEHICLE COMPONENTS CFS/CY
NYKU28641201VEHICLE COMPONENTS CFS/CY
NYKU34172819VEHICLE COMPONENTS CFS/CY
NYKU392280612VEHICLE COMPONENTS CFS/CY
NYKU974254524VEHICLE COMPONENTS CFS/CY
TRHU321849013VEHICLE COMPONENTS CFS/CY
KKTU8014301AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
KKTU8067467AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
KKTU8146289AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
MOAU6746438AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
MOAU7706044AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
NYKU2864120AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
NYKU3417281AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
NYKU3922806AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
NYKU9742545AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
TRHU3218490AS PER INVOICE 18nepcom8172/73/74/75/77/7 8/7 9/80/81/82/83/85/87/88/ 89
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTS8NC2131500SABC204707H00791 () 054EHouse Bill9362442018-08-02 / 2018-08-29
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