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 400 CAS with a total weight of 255660 Kilograms arrived on 2018-04-03 via the vessel ESSEN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-317 p o no. 450079816 h.s. code 5501.30 10 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
VesselESSEN EXPRESS [DE]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty400 CAS
Manifest Weight255660 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptBUSAN (EX PUSAN)
Conveyance IDESSEN EXPRESS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-04-03
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
AMFU8905302ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
BSIU9866626ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
DRYU9153180ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
GESU6421676ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
HLXU6483700ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
SEGU5672244ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
TCLU8089559ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
UACU5110625ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
UACU5137415ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
UACU5818738ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-317 P O NO. 450079816 H.S. CODE 5501.30 10 CONTAINERS ===============
AMFU8905302N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BSIU9866626N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DRYU9153180N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6421676N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU6483700N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU5672244N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU8089559N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5110625N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5137415N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5818738N 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
HLCUOSA180104052BANQOSA2322065 () 023EHouse Bill12018-02-27 / 2018-04-04
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