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 172 PKG with a total weight of 150158 Kilograms arrived on 2018-10-21 via the vessel CMA CGM PEGASUS 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
VesselCMA CGM PEGASUS [MT]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty172 PKG
Manifest Weight150158 Kilograms
Manifest Dimension134 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9399210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-21
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CMAU306711017VEHICLE COMPONENTS CFS/CY
CMAU306790724VEHICLE COMPONENTS CFS/CY
CMAU306896616VEHICLE COMPONENTS CFS/CY
CMAU307095823VEHICLE COMPONENTS CFS/CY
CMAU30710027VEHICLE COMPONENTS CFS/CY
CMAU307231228VEHICLE COMPONENTS CFS/CY
CMAU30723494VEHICLE COMPONENTS CFS/CY
CMAU30723801VEHICLE COMPONENTS CFS/CY
CMAU30723969VEHICLE COMPONENTS CFS/CY
CMAU307244121VEHICLE COMPONENTS CFS/CY
CMAU3074510VEHICLE COMPONENTS CFS/CY
CMAU307471612VEHICLE COMPONENTS CFS/CY
CMAU3067110AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3067907AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3068966AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3070958AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3071002AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3072312AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3072349AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3072380AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3072396AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3072441AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3074510AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74
CMAU3074716AS PER INVOICE 18nepcom8357/58/59/60/61/6 2/6 3/64/65/66/67/68/69/73/ 74

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF223537SABC204707H01009 () 0TN17House Bill9491332018-09-20 / 2018-10-23


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