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 161 PKG with a total weight of 138088 Kilograms arrived on 2018-12-05 via the vessel OOCL UTAH to the port of Long Beach, California. 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
VesselOOCL UTAH [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty161 PKG
Manifest Weight138088 Kilograms
Manifest Dimension127 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9486087 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-05
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
BMOU205328024VEHICLE COMPONENTS CFS/CY
CAIU386332625VEHICLE COMPONENTS CFS/CY
CAIU644708723VEHICLE COMPONENTS CFS/CY
CMAU073807221VEHICLE COMPONENTS CFS/CY
GESU340048024VEHICLE COMPONENTS CFS/CY
SEGU120335725VEHICLE COMPONENTS CFS/CY
TCKU270747819VEHICLE COMPONENTS CFS/CY
BMOU2053280AS PER INVOICE: 18nepcom8495/96/97/98/99/8 50 0/01/02/03/04/05/06/07/0 9/10/11
CAIU3863326AS PER INVOICE: 18nepcom8495/96/97/98/99/8 50 0/01/02/03/04/05/06/07/0 9/10/11
CAIU6447087AS PER INVOICE: 18nepcom8495/96/97/98/99/8 50 0/01/02/03/04/05/06/07/0 9/10/11
CMAU0738072AS PER INVOICE: 18nepcom8495/96/97/98/99/8 50 0/01/02/03/04/05/06/07/0 9/10/11
GESU3400480AS PER INVOICE: 18nepcom8495/96/97/98/99/8 50 0/01/02/03/04/05/06/07/0 9/10/11
SEGU1203357AS PER INVOICE: 18nepcom8495/96/97/98/99/8 50 0/01/02/03/04/05/06/07/0 9/10/11
TCKU2707478AS PER INVOICE: 18nepcom8495/96/97/98/99/8 50 0/01/02/03/04/05/06/07/0 9/10/11
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF224544SABC204707H01188 () 0TI1XHouse Bill96582018-11-14 / 2018-12-06
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