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 360 CAS with a total weight of 230094 Kilograms arrived on 2018-03-27 via the vessel SHANGHAI EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-316 p o no. 450079816 h.s. code 5501.30 9 containers ==============.
Carrier Code | BANQ |
Vessel | SHANGHAI EXPRESS [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Seattle, Washington |
Manifest Qty | 360 CAS |
Manifest Weight | 230094 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | BUSAN (EX PUSAN) |
Conveyance ID | SHANGHAI EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU9629871 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
GLDU0879570 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
HLXU6580593 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
TCLU8069167 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
TCLU8113660 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
TRLU8051070 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
UACU5433865 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
UACU5613553 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== | |
UACU5769145 | ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-316 P O NO. 450079816 H.S. CODE 5501.30 9 CONTAINERS ============== |
CAIU9629871 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU0879570 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLXU6580593 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU8069167 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU8113660 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRLU8051070 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UACU5433865 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UACU5613553 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UACU5769145 | 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 |
---|---|---|---|---|---|
HLCUOSA180104030 | BANQOSA2322064 () | 023E | House Bill | 1 | 2018-02-20 / 2018-04-27 |