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 2019-01-06 via the vessel LEVERKUSEN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-347 p o no. 450142019 h.s. code 5501.30.

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 Qty400 CAS
Manifest Weight255660 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptBUSAN (EX PUSAN)
Conveyance IDLEVERKUSEN EXPRESS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-01-06
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
BMOU5533128ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
FSCU9244100ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
HLXU8180030ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
SEGU5459558ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
TCLU8736090ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30 10 CONTAINERS =============
TEMU6574383ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
TGBU5910360ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
TGBU5916938ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
UACU5292052ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
UASU1005270ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-347 P O NO. 450142019 H.S. CODE 5501.30
BMOU5533128N M NO MARKS NO MARKS NO MARKS NO MARKS
FSCU9244100N M NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8180030N M NO MARKS NO MARKS NO MARKS NO MARKS
SEGU5459558N M NO MARKS NO MARKS NO MARKS NO MARKS
TCLU8736090N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU6574383N M NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5910360N M NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5916938N M NO MARKS NO MARKS NO MARKS NO MARKS
UACU5292052N M NO MARKS NO MARKS NO MARKS NO MARKS
UASU1005270N M NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU553312851 25566 Kilograms -
FSCU924410051 25566 Kilograms -
HLXU818003051 25566 Kilograms -
SEGU545955851 25566 Kilograms -
TCLU873609051 25566 Kilograms -
TEMU657438351 25566 Kilograms -
TGBU591036051 25566 Kilograms -
TGBU591693851 25566 Kilograms -
UACU529205251 25566 Kilograms -
UASU100527051 25566 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA181004020BANQOSA2331000 () 025EHouse Bill12018-11-21 / 2019-01-07
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