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 114 PKG with a total weight of 95618 Kilograms arrived on 2020-02-02 via the vessel CMA CGM CALLISTO to the port of Seattle, Washington. Cargo includes products identified as vehicle components cfs/cy.
| Carrier Code | SABC |
| Vessel | CMA CGM CALLISTO [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 114 PKG |
| Manifest Weight | 95618 Kilograms |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | TIANJIN XINGANG P |
| Conveyance ID | 9410753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APZU3559305 | 23 | VEHICLE COMPONENTS CFS/CY |
| BMOU1111356 | 23 | VEHICLE COMPONENTS CFS/CY |
| DFSU1205903 | 26 | VEHICLE COMPONENTS CFS/CY |
| GESU3476696 | 24 | VEHICLE COMPONENTS CFS/CY |
| RFCU2201118 | 18 | VEHICLE COMPONENTS CFS/CY |
| APZU3559305 | AS PER INVOICE:20NEPCOM-9271 | |
| APZU3559305 | AS PER INVOICE:20NEPCOM-9271 | |
| BMOU1111356 | AS PER INVOICE:20NEPCOM-9271 | |
| BMOU1111356 | AS PER INVOICE:20NEPCOM-9271 | |
| DFSU1205903 | AS PER INVOICE:20NEPCOM-9271 | |
| DFSU1205903 | AS PER INVOICE:20NEPCOM-9271 | |
| GESU3476696 | AS PER INVOICE:20NEPCOM-9271 | |
| GESU3476696 | AS PER INVOICE:20NEPCOM-9271 | |
| RFCU2201118 | AS PER INVOICE:20NEPCOM-9271 | |
| RFCU2201118 | AS PER INVOICE:20NEPCOM-9271 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTSHF230975 | SABC204707J00034 () | 0SV6R | House Bill | 38356 | 2020-01-08 / 2020-02-29 |