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 118 PKG with a total weight of 105756 Kilograms arrived on 2018-10-05 via the vessel APL YANGSHAN 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
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
VesselAPL YANGSHAN [SG]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty118 PKG
Manifest Weight105756 Kilograms
Manifest Dimension103 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9462031 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-05
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APZU387550913VEHICLE COMPONENTS CFS/CY
ECMU219244525VEHICLE COMPONENTS CFS/CY
FCIU6161321VEHICLE COMPONENTS CFS/CY
GESU13760239VEHICLE COMPONENTS CFS/CY
GLDU989726114VEHICLE COMPONENTS CFS/CY
TCLU35404017VEHICLE COMPONENTS CFS/CY
TRHU27238996VEHICLE COMPONENTS CFS/CY
TRHU272399124VEHICLE COMPONENTS CFS/CY
APZU3875509AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
ECMU2192445AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
FCIU6161321AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
GESU1376023AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
GLDU9897261AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
TCLU3540401AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
TRHU2723899AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
TRHU2723991AS PER INVOICE 18nepcom8283/84/85/86/87/8 8/8 9/90/91/92/93/94
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF223165SABC204707H00934 () 0TN13House Bill9457672018-09-25 / 2018-10-06
© 2024 import.report | Privacy Policy