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 93 PKG with a total weight of 84950 Kilograms arrived on 2018-09-06 via the vessel HUMBER 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
290 ZHONG SHAN ROAD,TIANJIN 300141
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
VesselHUMBER BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty93 PKG
Manifest Weight84950 Kilograms
Manifest Dimension85 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9302140 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-06
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
NYKU281265615VEHICLE COMPONENTS CFS/CY
NYKU31508269VEHICLE COMPONENTS CFS/CY
NYKU35385976VEHICLE COMPONENTS CFS/CY
NYKU366534924VEHICLE COMPONENTS CFS/CY
NYKU3678156VEHICLE COMPONENTS CFS/CY
NYKU387688714VEHICLE COMPONENTS CFS/CY
NYKU98513562VEHICLE COMPONENTS CFS/CY
SEGU206974613VEHICLE COMPONENTS CFS/CY
NYKU2812656AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
NYKU3150826AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
NYKU3538597AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
NYKU3665349AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
NYKU3678156AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
NYKU3876887AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
NYKU9851356AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
SEGU2069746AS PER INVOICE 18nepcom8205/06/08/09/10/1 1/1 2/14/16/17/18/20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTS8NC2133700SABC204707H00818 () 074EHouse Bill9378122018-08-14 / 2018-09-08
© 2024 import.report | Privacy Policy