Heading Description
Arrival Date 16-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) 153396.0
Weight(LB) 153396.0
Quantity 240
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details ACRYLIC YARN (NON TWIST) . INVOICE NO. MPSML-1 P O NO. 602-450027142 H.S. CODE 5501.30 6 CONTAINERS ============= 240 CASES
ACRYLIC YARN (NON TWIST) . INVOICE NO. MPSML-1 P O NO. 602-450027142 H.S. CODE 5501.30 6 CONTAINERS ============= 240 CASES
Place of Receipt BUSAN (EX PUSAN)
Loading Port 58023, PUSAN
Unloading Port 3001, SEATTLE, WA
Commodity
Container Number MOFU0747974,MOFU0738340,MOFU0670790,TCKU4855113,MOFU5811377,MOFU0768956
Marks and Numbers NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
Carrier Name BANQ, KUEHNE & NAGEL INC.
Vessel Name CAPE ARTEMISIO
Voyage Numbe 002E
Master Bill of Loding Number MOLU12022958656
Master Bill of Lading Number MOLU12022958656
Lloyd's Code
HTS Codes 550130
Bill of Loding BANQOSA2294198

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