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 440 CAS with a total weight of 281226 Kilograms arrived on 2018-04-10 via the vessel LEVERKUSEN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-319 p o no. 450079816 h.s. code 5501.30 11 containers ==============.
Carrier Code | BANQ |
Vessel | LEVERKUSEN EXPRESS [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Seattle, Washington |
Manifest Qty | 440 CAS |
Manifest Weight | 281226 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | BUSAN (EX PUSAN) |
Conveyance ID | LEVERKUSEN EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-10 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU8489585 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
CAIU9770051 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
CLHU9122613 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
GESU6145958 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
HLBU1301981 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
HLXU6413488 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
HLXU6534197 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
HLXU8368726 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
HLXU8469378 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
SLSU8057831 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== | |
TEMU6718691 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-319 P O NO. 450079816 H.S. CODE 5501.30 11 CONTAINERS ============== |
CAIU8489585 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU9770051 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CLHU9122613 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GESU6145958 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLBU1301981 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLXU6413488 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLXU6534197 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLXU8368726 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLXU8469378 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SLSU8057831 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU6718691 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU8489585 | 51 | 25566 Kilograms | - |
CAIU9770051 | 51 | 25566 Kilograms | - |
CLHU9122613 | 51 | 25566 Kilograms | - |
GESU6145958 | 51 | 25566 Kilograms | - |
HLBU1301981 | 51 | 25566 Kilograms | - |
HLXU6413488 | 51 | 25566 Kilograms | - |
HLXU6534197 | 51 | 25566 Kilograms | - |
HLXU8368726 | 51 | 25566 Kilograms | - |
HLXU8469378 | 51 | 25566 Kilograms | - |
SLSU8057831 | 51 | 25566 Kilograms | - |
TEMU6718691 | 51 | 25566 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUOSA180104074 | BANQOSA2322068 () | 020E | House Bill | 1 | 2018-03-20 / 2018-04-11 |