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 171 PKG with a total weight of 137182 Kilograms arrived on 2018-12-25 via the vessel CMA CGM MOZART to the port of Long Beach, California. Cargo includes products identified as vehicle components cfs/cy.

Cargo Details
Consignee
NORCA ENGINEERED PRODUCTS LLC.
7201 CREEDMOOR ROAD SUITE 150
RALEIGH, NORTH CAROLINA 27613

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.
7201 CREEDMOOR ROAD SUITE 150
RALEIGH, NORTH CAROLINA 27613



Vessel and Port
Carrier CodeSABC
VesselCMA CGM MOZART [FR]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty171 PKG
Manifest Weight137182 Kilograms
Manifest Dimension126 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9280615 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-25
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU080438525VEHICLE COMPONENTS CFS/CY
CMAU163348222VEHICLE COMPONENTS CFS/CY
ECMU192933228VEHICLE COMPONENTS CFS/CY
SEGU127131028VEHICLE COMPONENTS CFS/CY
TCLU277835522VEHICLE COMPONENTS CFS/CY
TGHU359419824VEHICLE COMPONENTS CFS/CY
TRHU308130322VEHICLE COMPONENTS CFS/CY
CMAU0804385AS PER INVOICE: 18nepcom8598/9/100/86/01 /02/ 03/04/05/06/07/08/09/1 0/11
CMAU1633482AS PER INVOICE: 18nepcom8598/9/100/86/01 /02/ 03/04/05/06/07/08/09/1 0/11
ECMU1929332AS PER INVOICE: 18nepcom8598/9/100/86/01 /02/ 03/04/05/06/07/08/09/1 0/11
SEGU1271310AS PER INVOICE: 18nepcom8598/9/100/86/01 /02/ 03/04/05/06/07/08/09/1 0/11
TCLU2778355AS PER INVOICE: 18nepcom8598/9/100/86/01 /02/ 03/04/05/06/07/08/09/1 0/11
TGHU3594198AS PER INVOICE: 18nepcom8598/9/100/86/01 /02/ 03/04/05/06/07/08/09/1 0/11
TRHU3081303AS PER INVOICE: 18nepcom8598/9/100/86/01 /02/ 03/04/05/06/07/08/09/1 0/11
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF225283SABC204707H01322 () 04SSXHouse Bill96312018-12-12 / 2018-12-26
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