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) | 306792.0 |
Weight(LB) | 306792.0 |
Quantity | 480 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-295 P O NO. 450028590 H.S. CODE 5501.30 12 CONTAINERS ============== 480 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-295 P O NO. 450028590 H.S. CODE 5501.30 12 CONTAINERS ============== 480 CASES ACR |
Place of Receipt | BUSAN (EX PUSAN) |
Loading Port | 58023, PUSAN |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | MOFU6771474,SEGU5966070,MOFU6810858,MOFU0659087,DRYU4182903,SEGU5957231,MOFU5883314,TLLU1613940,MOFU6753824,TLLU1613560,MOFU0715046,MOFU6831526 |
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 |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | CAPE ARTEMISIO |
Voyage Numbe | 002E |
Master Bill of Loding Number | MOLU12022837058 |
Master Bill of Lading Number | MOLU12022837058 |
Lloyd's Code | |
HTS Codes | 550130 |
Bill of Loding | BANQOSA2291839 |
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