Heading | Description |
---|---|
Arrival Date | 20-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) | 383490.0 |
Weight(LB) | 383490.0 |
Quantity | 600 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-291 P O NO. 450006748 H.S. CODE 5501.30 15 CONTAINERS ============== 600 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-291 P O NO. 450006748 H.S. CODE 5501.30 15 CONTAINERS ============== 600 CASES ACR |
Place of Receipt | BUSAN (EX PUSAN) |
Loading Port | 58023, PUSAN |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | MOFU6760124,MOFU6770816,MOFU0616465,MOFU5803941,MOFU5841432,MOFU0726694,CAIU4131649,MOFU6707367,MOFU6726984,MOFU6765379,MOFU0637555,MOFU1419959,TCLU4416695,MOFU0635125,DRYU4299973 |
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 NO MARKS NO MARKS NO MARKS NO MARKS |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | HANJIN TABUL |
Voyage Numbe | 004E |
Master Bill of Loding Number | MOLU12022453514 |
Master Bill of Lading Number | MOLU12022453514 |
Lloyd's Code | |
HTS Codes | 550130 |
Bill of Loding | BANQOSA2287334 |
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