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 130 PKG with a total weight of 102180 Kilograms arrived on 2018-09-13 via the vessel APL QINGDAO 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 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
VesselAPL QINGDAO [SG]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty130 PKG
Manifest Weight102180 Kilograms
Manifest Dimension101 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9461893 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-13
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APZU351909329VEHICLE COMPONENTS CFS/CY
APZU369091111VEHICLE COMPONENTS CFS/CY
APZU384171023VEHICLE COMPONENTS CFS/CY
CMAU205242011VEHICLE COMPONENTS CFS/CY
CMAU21022433VEHICLE COMPONENTS CFS/CY
SEGU17776957VEHICLE COMPONENTS CFS/CY
TEMU264640124VEHICLE COMPONENTS CFS/CY
TRHU366346022VEHICLE COMPONENTS CFS/CY
APZU3519093AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
APZU3690911AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
APZU3841710AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
CMAU2052420AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
CMAU2102243AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
SEGU1777695AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
TEMU2646401AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
TRHU3663460AS PER INVOICE: 18nepcom8231/32/33/34/35/3 6/ 37/38/39/40/41/42/43/44
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF222731SABC204707H00863 () 0TN0XHouse Bill99572018-08-17 / 2018-09-14
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