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 400 CAS with a total weight of 255660 Kilograms arrived on 2018-03-27 via the vessel NEW YORK EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-315 p o no. 450079816 h.s.code 5501.30 10 containers ===============.
Carrier Code | BANQ |
Vessel | NEW YORK EXPRESS [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Seattle, Washington |
Manifest Qty | 400 CAS |
Manifest Weight | 255660 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | BUSAN (EX PUSAN) |
Conveyance ID | NEW YORK EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-27 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU8786963 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
FCIU9767863 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
FCIU9930190 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
TCLU9425766 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
TCLU9620130 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
TCNU5066222 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
TCNU5079852 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
TCNU5186830 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
TGBU5202421 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== | |
TLLU4206824 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-315 P O NO. 450079816 H.S.CODE 5501.30 10 CONTAINERS =============== |
CAIU8786963 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9767863 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9930190 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU9425766 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU9620130 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU5066222 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU5079852 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU5186830 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGBU5202421 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU4206824 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU12024366722 | BANQOSA2321056 () | 026E | House Bill | 1 | 2018-02-14 / 2018-03-28 |