Heading | Description |
---|---|
Arrival Date | 02-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) | 230094.0 |
Weight(LB) | 230094.0 |
Quantity | 360 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-293 H.S. CODE 5501.30 9 CONTAINERS ============= 360 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-293 H.S. CODE 5501.30 9 CONTAINERS ============= 360 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP- |
Place of Receipt | BUSAN (EX PUSAN) |
Loading Port | 58023, PUSAN |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | MOFU0624619,MOFU1425925,MOFU0600896,SEGU5949004,TLLU1630490,TCKU4834949,DRYU4271560,MOFU5870770,SEGU5943515 |
Marks and Numbers |
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 | ULSAN EXPRESS |
Voyage Numbe | 015E |
Master Bill of Loding Number | MOLU12022530821 |
Master Bill of Lading Number | MOLU12022530821 |
Lloyd's Code | |
HTS Codes | 550130 |
Bill of Loding | BANQOSA2287341 |
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.