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 186 PKG with a total weight of 175274 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 Qty186 PKG
Manifest Weight175274 Kilograms
Manifest Dimension146 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
CAIU226716923VEHICLE COMPONENTS CFS/CY
CAIU361080023VEHICLE COMPONENTS CFS/CY
CMAU04702308VEHICLE COMPONENTS CFS/CY
CMAU084825423VEHICLE COMPONENTS CFS/CY
CMAU113728726VEHICLE COMPONENTS CFS/CY
CMAU196767018VEHICLE COMPONENTS CFS/CY
GESU286522422VEHICLE COMPONENTS CFS/CY
GIPU2073202VEHICLE COMPONENTS CFS/CY
TCLU73630329VEHICLE COMPONENTS CFS/CY
TEMU25084449VEHICLE COMPONENTS CFS/CY
TLLU20917057VEHICLE COMPONENTS CFS/CY
TRHU30498318VEHICLE COMPONENTS CFS/CY
CAIU2267169AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
CAIU3610800AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
CMAU0470230AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
CMAU0848254AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
CMAU1137287AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
CMAU1967670AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
GESU2865224AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
GIPU2073202AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
TCLU7363032AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
TEMU2508444AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
TLLU2091705AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
TRHU3049831AS PER INVOICE 18nepcom8452/53/54/55/56/5 7/5 8/59/60/61/62/63/64
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF224108SABC204707H01131 () 0TN1FHouse Bill9531422018-10-23 / 2018-10-30
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