Mcc Sgl Precursor Co Ltd → Sgl Automotive Carbon Fibers Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SGL AUTOMOTIVE CARBON FIBERS LLC. This shipment is registered as coming from MCC SGL PRECURSOR CO LTD via Pusan,South Korea. Manifest records show a quanitity of 320 CAS with a total weight of 204528 Kilograms arrived on 2018-01-11 via the vessel ANTWERPEN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-313 p o no. 450049285 h.s. code 5501.30 8 containers ==============.

Cargo Details
Consignee
SGL AUTOMOTIVE CARBON FIBERS LLC
8781 RANDOLPH ROAD NE
MOSES LAKE WA 98837 US

Shipper
MCC SGL PRECURSOR CO LTD
1 1 MARUNOUCHI 1 CHOME
CHIYODA KU
TOKYO JP

Vessel and Port
Carrier CodeBANQ
VesselANTWERPEN EXPRESS [DE]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty320 CAS
Manifest Weight204528 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptBUSAN (EX PUSAN)
Conveyance IDANTWERPEN EXPRESS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-01-11
Notified Parties
  • HLCU

Container Cargo Description
Container #PiecesDescription
CAIU8642035ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
CLHU8878972ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
HLXU8029949ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
TCLU5080814ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
UACU5091232ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
UACU5408899ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
UACU5454127ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
UASU1040326ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-313 P O NO. 450049285 H.S. CODE 5501.30 8 CONTAINERS ==============
CAIU8642035N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8878972N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8029949N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5080814N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5091232N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5408899N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5454127N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UASU1040326N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA171100107BANQOSA2311060 () 024EHouse Bill12017-12-12 / 2018-01-12


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