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 155 PKG with a total weight of 136802 Kilograms arrived on 2019-02-06 via the vessel OOCL SOUTHAMPTON 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 SOUTHAMPTON [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty155 PKG
Manifest Weight136802 Kilograms
Manifest Dimension123 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9310240 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-06
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
BEAU202357422VEHICLE COMPONENTS CFS/CY
CMAU173753223VEHICLE COMPONENTS CFS/CY
ECMU209167122VEHICLE COMPONENTS CFS/CY
TEMU3198066VEHICLE COMPONENTS CFS/CY
TEMU531240819VEHICLE COMPONENTS CFS/CY
TEMU593962026VEHICLE COMPONENTS CFS/CY
TTNU113963723VEHICLE COMPONENTS CFS/CY
BEAU2023574AS PER INVOICE: 19nepcom8711a/12/13/14/15/ 16 /17/18/19/20/21/22/23/24 /26
CMAU1737532AS PER INVOICE: 19nepcom8711a/12/13/14/15/ 16 /17/18/19/20/21/22/23/24 /26
ECMU2091671AS PER INVOICE: 19nepcom8711a/12/13/14/15/ 16 /17/18/19/20/21/22/23/24 /26
TEMU3198066AS PER INVOICE: 19nepcom8711a/12/13/14/15/ 16 /17/18/19/20/21/22/23/24 /26
TEMU5312408AS PER INVOICE: 19nepcom8711a/12/13/14/15/ 16 /17/18/19/20/21/22/23/24 /26
TEMU5939620AS PER INVOICE: 19nepcom8711a/12/13/14/15/ 16 /17/18/19/20/21/22/23/24 /26
TTNU1139637AS PER INVOICE: 19nepcom8711a/12/13/14/15/ 16 /17/18/19/20/21/22/23/24 /26
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF225910SABC204707I00039 () 0TI2FHouse Bill97262019-01-28 / 2019-02-07
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