The following Bill of Lading record outlines a container shipment imported into the US by EURO-COMPOSITES CORPORATION. This shipment is registered as coming from EURO COMPOSITES S.A. via Anvers,Belgium. Manifest records show a quanitity of 21 PKG with a total weight of 7537 Kilograms arrived on 2018-04-15 via the vessel YM EVOLUTION to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33026383 ar-33026385 ar-33026554 ar-33026250 ar-33026284.
| Carrier Code | BANQ |
| Vessel | YM EVOLUTION [TW] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 PKG |
| Manifest Weight | 7537 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | YM EVOLUTION [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU4357649 | 11 | OF AIRCRAFT PARTS INVOICE AR-33026383 AR-33026385 AR-33026554 AR-33026250 AR-33026284 |
| SEGU4584703 | OF AIRCRAFT PARTS INVOICE AR-33026655 AR-33027022 AR-33025851 AR-33025819 AR-33026149 |
| SEGU4357649 | PURCHASE ORDER 423696 424497 424371 424373 424586 424664 424186 | |
| SEGU4357649 | 424755 DELIVERY NOTE 29608 29617 29619 29030 29394 30603 | |
| SEGU4357649 | 28903 28921 30265 30276 30323 30523 30584 30647 | |
| SEGU4357649 | 30648 | |
| SEGU4584703 | PURCHASE ORDER 424371 424583 424367 404359 424197 424367 404368 | |
| SEGU4584703 | 424750 424328 424612 DELIVERY NOTE 29906 29924 29906 29924 | |
| SEGU4584703 | 29082 29089 27231 28019 30026 30116 30119 30258 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU4357649 | 5394 | 3632 Kilograms | - |
| SEGU4584703 | 3921 | 3905 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUT851015891 | BANQLUX1617618 () | 025W | House Bill | 1 | 2018-04-04 / 2018-04-24 |