Heading | Description |
---|---|
Arrival Date | 05-Jul-2017 |
Manufacturer / Shipper |
MCC SGL PRECURSOR CO LTD 1 1 MARUNOUCHI 1 CHOME CHIYODA KU TOKYO JP |
Consignee |
SGL AUTOMOTIVE CARBON FIBERS LLC 8781 RANDOLPH ROAD NE MOSES LAKE WA 98837 US |
Notify Party |
N/A N/A |
Weight(KG) | 281226.0 |
Weight(LB) | 281226.0 |
Quantity | 440 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC YARN (NON TWIST) . INVOICE NO.MSP-289 P O NO. 450006748 H.S. CODE 5501.30 11 CONTAINERS ============== 440 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO.MSP-289 P O NO. 450006748 H.S. CODE 5501.30 11 CONTAINERS ============== 440 CASES ACRYL |
Place of Receipt | BUSAN (EX PUSAN) |
Loading Port | 58023, PUSAN |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | MOFU5872120,SEGU5951090,SEGU5978091,DRYU4264489,TCKU4808127,MOFU0701000,MOFU5829714,MOFU0632039,TCLU4263596,MOFU5877815,MOFU6755895 |
Marks and Numbers |
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | CAPE ARTEMISIO |
Voyage Numbe | 001E |
Master Bill of Loding Number | MOLU12022453520 |
Master Bill of Lading Number | MOLU12022453520 |
Lloyd's Code | |
HTS Codes | 550130 |
Bill of Loding | BANQOSA2287324 |
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