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 2019-04-15 via the vessel AL QIBLA to the port of Seattle, Washington. Cargo includes products identified as acrylic yarn (non twist) . invoice no. msp-355 p o no. 450164700 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
VesselAL QIBLA [KW]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty400 CAS
Manifest Weight255660 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptBUSAN (EX PUSAN)
Conveyance IDAL QIBLA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-15
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
BMOU5535060ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
CARU9639541ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
GESU5550410ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
GESU6172378ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
GESU6478687ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
HLBU1203476ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
HLBU1819121ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
HLXU8083913ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
HLXU8398910ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
UACU5272781ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-355 P O NO. 450164700 H.S CODE 5501.30 10 CONTAINERS =============
BMOU5535060N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CARU9639541N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5550410N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6172378N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6478687N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLBU1203476N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLBU1819121N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8083913N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HLXU8398910N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UACU5272781N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU553506051 25566 Kilograms -
CARU963954151 25566 Kilograms -
GESU555041051 25566 Kilograms -
GESU617237851 25566 Kilograms -
GESU647868751 25566 Kilograms -
HLBU120347651 25566 Kilograms -
HLBU181912151 25566 Kilograms -
HLXU808391351 25566 Kilograms -
HLXU839891051 25566 Kilograms -
UACU527278151 25566 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA190200098BANQOSA2335723 () 012EHouse Bill12019-03-11 / 2019-04-16
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