| Heading | Description |
|---|---|
| Arrival Date | 27-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) | 204528.0 |
| Weight(LB) | 204528.0 |
| Quantity | 320 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC YARN (NON TWIST) . INVOICE NO.MSP-292 P O NO.450006748 H.S.CODE 5501.30 8 CONTAINERS ============= 320 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO.MSP-292 P O NO.450006748 H.S.CODE 5501.30 8 CONTAINERS ============= 320 CASES ACRYLIC YARN |
| Place of Receipt | BUSAN (EX PUSAN) |
| Loading Port | 58023, PUSAN |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | SEGU5956560,MOFU6742985,SEGU5958290,DRYU4292460,MOFU6731656,TGHU4929423,MOFU0793706,MOFU5827619 |
| Marks and Numbers |
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | ANTWERPEN EXPRESS |
| Voyage Numbe | 020E |
| Master Bill of Loding Number | MOLU12022453509 |
| Master Bill of Lading Number | MOLU12022453509 |
| Lloyd's Code | |
| HTS Codes | 550130 |
| Bill of Loding | BANQOSA2287337 |
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