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 120 PKG with a total weight of 99942 Kilograms arrived on 2020-04-19 via the vessel HANJIN ROTTERDAM to the port of Seattle, Washington. Cargo includes products identified as vehicle components cfs/cy.
| Carrier Code | SABC |
| Vessel | HANJIN ROTTERDAM [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 120 PKG |
| Manifest Weight | 99942 Kilograms |
| Manifest Dimension | 90 Cubic Meters |
| Place of Receipt | TIANJIN XINGANG |
| Conveyance ID | 9461489 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU1404697 | 29 | VEHICLE COMPONENTS CFS/CY |
| CMAU1510282 | 22 | VEHICLE COMPONENTS CFS/CY |
| CMAU1552117 | 23 | VEHICLE COMPONENTS CFS/CY |
| SEGU1773658 | 23 | VEHICLE COMPONENTS CFS/CY |
| TGHU1366162 | 23 | VEHICLE COMPONENTS CFS/CY |
| CMAU1404697 | AS PER INVOICE:20NEPCOM-9321 | |
| CMAU1404697 | AS PER INVOICE:20NEPCOM-9321 | |
| CMAU1510282 | AS PER INVOICE:20NEPCOM-9321 | |
| CMAU1510282 | AS PER INVOICE:20NEPCOM-9321 | |
| CMAU1552117 | AS PER INVOICE:20NEPCOM-9321 | |
| CMAU1552117 | AS PER INVOICE:20NEPCOM-9321 | |
| SEGU1773658 | AS PER INVOICE:20NEPCOM-9321 | |
| SEGU1773658 | AS PER INVOICE:20NEPCOM-9321 | |
| TGHU1366162 | AS PER INVOICE:20NEPCOM-9321 | |
| TGHU1366162 | AS PER INVOICE:20NEPCOM-9321 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTSHF231690 | SABC204707J00283 () | 0SV83 | House Bill | 52961 | 2020-04-02 / 2020-04-20 |