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 156 PKG with a total weight of 127744 Kilograms arrived on 2018-10-28 via the vessel CMA CGM LYRA 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
VesselCMA CGM LYRA [GB]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty156 PKG
Manifest Weight127744 Kilograms
Manifest Dimension121 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9410806 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-28
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TGBU238612025VEHICLE COMPONENTS CFS/CY
TGBU23861408VEHICLE COMPONENTS CFS/CY
TGBU238620113VEHICLE COMPONENTS CFS/CY
TGBU238823025VEHICLE COMPONENTS CFS/CY
TGBU238858627VEHICLE COMPONENTS CFS/CY
TGBU238937124VEHICLE COMPONENTS CFS/CY
TGBU238938724VEHICLE COMPONENTS CFS/CY
TGBU2412506VEHICLE COMPONENTS CFS/CY
TGBU2386120AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
TGBU2386140AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
TGBU2386201AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
TGBU2388230AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
TGBU2388586AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
TGBU2389371AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
TGBU2389387AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
TGBU2412506AS PER INVOICE 18nepcom8385/86/87/88/89/9 0/9 1/92/94/95/96/97/98/99/ 400/401/402
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF223722SABC204707H01050 () 0TN1BHouse Bill9528992018-10-17 / 2018-10-29
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