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 197 PKG with a total weight of 173498 Kilograms arrived on 2018-10-28 via the vessel APL DUBLIN 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 DUBLIN [SG]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty197 PKG
Manifest Weight173498 Kilograms
Manifest Dimension155 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9601314 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-28
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APZU37306761VEHICLE COMPONENTS CFS/CY
APZU375076024VEHICLE COMPONENTS CFS/CY
APZU38663642VEHICLE COMPONENTS CFS/CY
CMAU037298016VEHICLE COMPONENTS CFS/CY
CMAU152235011VEHICLE COMPONENTS CFS/CY
ECMU141767624VEHICLE COMPONENTS CFS/CY
ECMU1918810VEHICLE COMPONENTS CFS/CY
ECMU194306925VEHICLE COMPONENTS CFS/CY
ECMU213260025VEHICLE COMPONENTS CFS/CY
FCIU62341569VEHICLE COMPONENTS CFS/CY
GLDU5256260VEHICLE COMPONENTS CFS/CY
TCLU288890123VEHICLE COMPONENTS CFS/CY
UNIU20565987VEHICLE COMPONENTS CFS/CY
APZU3730676AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
APZU3750760AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
APZU3866364AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
CMAU0372980AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
CMAU1522350AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
ECMU1417676AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
ECMU1918810AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
ECMU1943069AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
ECMU2132600AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
FCIU6234156AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
GLDU5256260AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
TCLU2888901AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
UNIU2056598AS PER INVOICE 18nepcom8432/34/29/28/27/2 6/2 4/23/22/21/20/19/18/17/ 16
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF223898SABC204707H01091 () 0TN1FHouse Bill9531422018-10-11 / 2018-10-30
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