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 153 PKG with a total weight of 137076 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 Qty153 PKG
Manifest Weight137076 Kilograms
Manifest Dimension116 Cubic Meters
Place of ReceiptTIANJIN,TIENTSIN
Conveyance ID9410741 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-01
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU077177022VEHICLE COMPONENTS CFS/CY
CMAU176309022VEHICLE COMPONENTS CFS/CY
CMAU184932122VEHICLE COMPONENTS CFS/CY
CMAU187521222VEHICLE COMPONENTS CFS/CY
GESU357258122VEHICLE COMPONENTS CFS/CY
TGCU205082222VEHICLE COMPONENTS CFS/CY
TRHU105768021VEHICLE COMPONENTS CFS/CY
CMAU0771770AS PER INVOICE 19nepcom8765/66/67/68/69/7 0/7 1/72/73/74/75/76/77
CMAU1763090AS PER INVOICE 19nepcom8765/66/67/68/69/7 0/7 1/72/73/74/75/76/77
CMAU1849321AS PER INVOICE 19nepcom8765/66/67/68/69/7 0/7 1/72/73/74/75/76/77
CMAU1875212AS PER INVOICE 19nepcom8765/66/67/68/69/7 0/7 1/72/73/74/75/76/77
GESU3572581AS PER INVOICE 19nepcom8765/66/67/68/69/7 0/7 1/72/73/74/75/76/77
TGCU2050822AS PER INVOICE 19nepcom8765/66/67/68/69/7 0/7 1/72/73/74/75/76/77
TRHU1057680AS PER INVOICE 19nepcom8765/66/67/68/69/7 0/7 1/72/73/74/75/76/77
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTSHF226240SABC204707I00088 () 0SVSAHouse Bill9772252019-02-15 / 2019-03-02
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