| Heading | Description |
|---|---|
| Arrival Date | 11-Oct-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 | 5760 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-302 P O NO. 450028590 H.S. CODE 5501.30 12 CONTAINERS ================ 480 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-302 P O NO. 450028590 H.S. CODE 5501.30 12 CONTAINERS ================ 480 CASES |
| Place of Receipt | BUSAN (EX PUSAN) |
| Loading Port | 58023, PUSAN |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | INKU6365224,TCLU8136727,HLXU6295111,CLHU9127960,TCNU9117842,GESU5659736,TCNU8846011,TGHU8662530,TCKU9948646,HLXU8236015,TCLU5586470,HLBU1076242 |
| 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 | SEASPAN ZAMBEZI |
| Voyage Numbe | 006E |
| Master Bill of Loding Number | HLCUOSA170706242 |
| Master Bill of Lading Number | HLCUOSA170706242 |
| Lloyd's Code | |
| HTS Codes | 550130 |
| Bill of Loding | BANQOSA2297907 |
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