Heading | Description |
---|---|
Arrival Date | 28-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) | 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-304 P O NO. 450049285 H.S. CODE 5501.30 15 CONTAINERS ============= 600 CASES ACRYLIC YARN (NON TWIST) . INVOICE NO. MSP-304 P O NO. 450049285 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 | DFSU6483893,BSIU9645501,TCNU7381497,GESU6440655,HLXU8246590,TCLU8073172,TCLU9499835,TCLU8072670,HLXU6451169,DFSU6198108,BMOU6676951,HLXU8604170,UACU5578431,BMOU4029616,TGHU6230918 |
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 | UMM SALAL |
Voyage Numbe | 003E |
Master Bill of Loding Number | HLCUOSA170805343 |
Master Bill of Lading Number | HLCUOSA170805343 |
Lloyd's Code | |
HTS Codes | 550130 |
Bill of Loding | BANQOSA2301863 |
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