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 173 PKG with a total weight of 157034 Kilograms arrived on 2019-03-01 via the vessel CMA CGM AQUILA 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
VesselCMA CGM AQUILA [GB]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty173 PKG
Manifest Weight157034 Kilograms
Manifest Dimension138 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9410741 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-01
Container Cargo Description
Container #PiecesDescription
APZU394930319VEHICLE COMPONENTS CFS/CY
CMAU021004323VEHICLE COMPONENTS CFS/CY
CMAU030562124VEHICLE COMPONENTS CFS/CY
CMAU077727425VEHICLE COMPONENTS CFS/CY
ECMU171374421VEHICLE COMPONENTS CFS/CY
ECMU1943177VEHICLE COMPONENTS CFS/CY
TEMU275016523VEHICLE COMPONENTS CFS/CY
TRHU103877718VEHICLE COMPONENTS CFS/CY
APZU3949303AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
CMAU0210043AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
CMAU0305621AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
CMAU0777274AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
ECMU1713744AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
ECMU1943177AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
TEMU2750165AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
TRHU1038777AS PER INVOICE 19nepcom8785/87/88/89/90/9 1/9 2/93/94/95/96/98/99
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF226485SABC204707I00129 () 0SVSAHouse Bill9772252019-02-15 / 2019-03-02
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