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 133 PKG with a total weight of 115024 Kilograms arrived on 2020-01-13 via the vessel CMA CGM PEGASUS to the port of Seattle, Washington. Cargo includes products identified as vehicle components cfs/cy.
| Carrier Code | SABC |
| Vessel | CMA CGM PEGASUS [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 133 PKG |
| Manifest Weight | 115024 Kilograms |
| Manifest Dimension | 104 Cubic Meters |
| Place of Receipt | TIANJIN,TIENTSIN |
| Conveyance ID | 9399210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3149527 | 23 | VEHICLE COMPONENTS CFS/CY |
| CMAU1303217 | 22 | VEHICLE COMPONENTS CFS/CY |
| CMAU1804266 | 22 | VEHICLE COMPONENTS CFS/CY |
| FCIU2992116 | VEHICLE COMPONENTS CFS/CY | |
| SEGU1071013 | 22 | VEHICLE COMPONENTS CFS/CY |
| TGHU1840348 | 24 | VEHICLE COMPONENTS CFS/CY |
| APZU3149527 | AS PER INVOICE:19NEPCOM-9260 | |
| APZU3149527 | AS PER INVOICE:19NEPCOM-9260 | |
| CMAU1303217 | AS PER INVOICE:19NEPCOM-9260 | |
| CMAU1303217 | AS PER INVOICE:19NEPCOM-9260 | |
| CMAU1804266 | AS PER INVOICE:19NEPCOM-9260 | |
| CMAU1804266 | AS PER INVOICE:19NEPCOM-9260 | |
| FCIU2992116 | AS PER INVOICE:19NEPCOM-9260 | |
| FCIU2992116 | AS PER INVOICE:19NEPCOM-9260 | |
| SEGU1071013 | AS PER INVOICE:19NEPCOM-9260 | |
| SEGU1071013 | AS PER INVOICE:19NEPCOM-9260 | |
| TGHU1840348 | AS PER INVOICE:19NEPCOM-9260 | |
| TGHU1840348 | AS PER INVOICE:19NEPCOM-9260 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTSHF230740 | SABC204707I01195 () | 0SV6J | House Bill | 385 | 2019-12-26 / 2020-01-14 |