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 via Pusan,South Korea. Manifest records show a quanitity of 108 PKG with a total weight of 95398 Kilograms arrived on 2020-01-06 via the vessel APL QINGDAO to the port of Seattle, Washington. Cargo includes products identified as vehicle components cfs/cy.
| Carrier Code | SABC |
| Vessel | APL QINGDAO [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 108 PKG |
| Manifest Weight | 95398 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | TIANJIN,TIENTSIN |
| Conveyance ID | 9461893 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0624362 | 23 | VEHICLE COMPONENTS CFS/CY |
| CMAU1576459 | 17 | VEHICLE COMPONENTS CFS/CY |
| DFSU3076699 | 24 | VEHICLE COMPONENTS CFS/CY |
| SGRU2093020 | 21 | VEHICLE COMPONENTS CFS/CY |
| TRLU9045240 | 23 | VEHICLE COMPONENTS CFS/CY |
| CMAU0624362 | AS PER INVOICE:19NEPCOM-9255 | |
| CMAU0624362 | AS PER INVOICE:19NEPCOM-9255 | |
| CMAU1576459 | AS PER INVOICE:19NEPCOM-9255 | |
| CMAU1576459 | AS PER INVOICE:19NEPCOM-9255 | |
| DFSU3076699 | AS PER INVOICE:19NEPCOM-9255 | |
| DFSU3076699 | AS PER INVOICE:19NEPCOM-9255 | |
| SGRU2093020 | AS PER INVOICE:19NEPCOM-9255 | |
| SGRU2093020 | AS PER INVOICE:19NEPCOM-9255 | |
| TRLU9045240 | AS PER INVOICE:19NEPCOM-9255 | |
| TRLU9045240 | AS PER INVOICE:19NEPCOM-9255 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTSHF230662 | SABC204707I01179 () | 0SV6F | House Bill | 37139 | 2019-12-19 / 2020-01-07 |