| Heading | Description |
|---|---|
| Arrival Date | 23-Aug-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-296 P O NO. 450028590 H.S.CODE 5501.30 11 CONTAINERS =============== 440 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO.MSP-296 P O NO. 450028590 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 | MOFU5811084,MOFU6747879,MOFU0761519,MOFU0752440,MOFU0785640,DRYU4255804,MOFU5862409,MOFU0732090,MOFU0709819,DRYU4288557,MOFU0648056 |
| 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 | ATHENIAN |
| Voyage Numbe | 102E |
| Master Bill of Loding Number | MOLU12022837042 |
| Master Bill of Lading Number | MOLU12022837042 |
| Lloyd's Code | |
| HTS Codes | 550130 |
| Bill of Loding | BANQOSA2291840 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
