| Heading | Description |
|---|---|
| Arrival Date | 30-Sep-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) | 383490.0 |
| Weight(LB) | 383490.0 |
| Quantity | 600 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-301 P O NO.450028590 H.S. CODE 5501.30 15 CONTAINERS ============== 600 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-301 P O NO.450028590 H.S. CODE 5501.30 15 CONTAINERS ============== 600 CASES ACRYL |
| Place of Receipt | BUSAN (EX PUSAN) |
| Loading Port | 58023, PUSAN |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | HLXU8155952,HLXU8564565,TCKU9388876,TCNU7439161,GESU6320876,FCIU8202815,TCLU8080546,UACU5083659,GESU5667270,SLSU8052871,HLXU8425929,TEMU7653039,TRLU8188360,HLXU8334259,HLXU8002790 |
| 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 NO MARKS NO MARKS NO MARKS |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | NEW YORK EXPRESS |
| Voyage Numbe | 003E |
| Master Bill of Loding Number | HLCUOSA170706220 |
| Master Bill of Lading Number | HLCUOSA170706220 |
| Lloyd's Code | |
| HTS Codes | 550130 |
| Bill of Loding | BANQOSA2297903 |
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