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 2018-06-28 via the vessel NEW YORK EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-328 p o no. 450096998 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
VesselNEW YORK 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 IDNEW YORK EXPRESS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-28
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
BMOU6606240ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
HLBU1431162ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
HLBU1718363ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
HLXU8207275ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
HLXU8321760ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
HLXU8534072ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
HLXU8543731ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
HLXU8593265ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
SEGU5455974ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
TCNU7601159ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-328 P O NO. 450096998 H.S. CODE 5501.30 10 CONTAINERS ================
BMOU6606240N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU6606240NO MARKS
HLBU1431162N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLBU1431162NO MARKS
HLBU1718363N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLBU1718363NO MARKS
HLXU8207275N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8207275NO MARKS
HLXU8321760N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8321760NO MARKS
HLXU8534072N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8534072NO MARKS
HLXU8543731N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8543731NO MARKS
HLXU8593265N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8593265NO MARKS
SEGU5455974N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU5455974NO MARKS
TCNU7601159N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7601159NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU660624051 25566 Kilograms -
HLBU143116251 25566 Kilograms -
HLBU171836351 25566 Kilograms -
HLXU820727551 25566 Kilograms -
HLXU832176051 25566 Kilograms -
HLXU853407251 25566 Kilograms -
HLXU854373151 25566 Kilograms -
HLXU859326551 25566 Kilograms -
SEGU545597451 25566 Kilograms -
TCNU760115951 25566 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA180500680BANQOSA2325992 () 028EHouse Bill12018-05-29 / 2018-06-29
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