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 320 CAS with a total weight of 204528 Kilograms arrived on 2018-07-12 via the vessel LEVERKUSEN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-329 p o no. 450096998 h.s. code 5501.30 8 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
VesselLEVERKUSEN EXPRESS [DE]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty320 CAS
Manifest Weight204528 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptBUSAN (EX PUSAN)
Conveyance IDLEVERKUSEN EXPRESS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-12
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
CAIU9630527ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
FCIU8734572ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
FSCU9437407ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
HLXU8019576ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
HLXU8226146ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
HLXU8566742ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
UACU5480147ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
UACU5643692ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-329 P O NO. 450096998 H.S. CODE 5501.30 8 CONTAINERS ================
CAIU9630527N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU9630527NO MARKS
FCIU8734572N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8734572NO MARKS
FSCU9437407N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU9437407NO MARKS
HLXU8019576N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8019576NO MARKS
HLXU8226146N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8226146NO MARKS
HLXU8566742N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8566742NO MARKS
UACU5480147N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5480147NO MARKS
UACU5643692N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5643692NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAIU963052751 25566 Kilograms -
FCIU873457251 25566 Kilograms -
FSCU943740751 25566 Kilograms -
HLXU801957651 25566 Kilograms -
HLXU822614651 25566 Kilograms -
HLXU856674251 25566 Kilograms -
UACU548014751 25566 Kilograms -
UACU564369251 25566 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA180504172BANQOSA2326795 () 022EHouse Bill12018-06-20 / 2018-07-13
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