Euro Composites S.a. → Euro-composites Corporation

Bill of Lading Import Record

Summary

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 49 PKG with a total weight of 16094 Kilograms arrived on 2018-07-16 via the vessel YM ENLIGHTENMENT to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33031897 ar-33031899 ar-33031902 ar-33031904 ar-33032349.

Cargo Details
Consignee
EURO-COMPOSITES CORPORATION
13213 AIRPARK DRIVE
ELKWOOD VA 22718 US

Shipper
EURO COMPOSITES S.A.
ZONE INDUSTRIELLE
B.P. 24
ECHTERNACH LU

Notify Party
EURO-COMPOSITES CORPORATION
13213 AIRPARK DRIVE
ELKWOOD VA 22718 US



Vessel and Port
Carrier CodeBANQ
VesselYM ENLIGHTENMENT [LR]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty49 PKG
Manifest Weight16094 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptECHTERNACH
Conveyance IDYM ENLIGHTENMENT [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-16
Notified Parties
  • YMLU
Container Cargo Description
Container #PiecesDescription
MAGU565634113OF AIRCRAFT PARTS INVOICE AR-33031897 AR-33031899 AR-33031902 AR-33031904 AR-33032349
TCNU494369318OF AIRCRAFT PARTS INVOICE AR-33031842 AR-33032698 AR-33031924 AR-33031900 AR-33032037
TEMU703253518OF AIRCRAFT PARTS INVOICE AR-33031500 AR-33032255 AR-33032256 AR-33032257
MAGU5656341. PURCHASE ORDER 423851, 425144, 424783, 425181, 424784, 425182, 424793, 425198, 425014, 425201, 425016, 425335,
MAGU5656341425133. DELIVERY NOTE 35329, 35684, 35336, 35685, 35345, 25138, 33882, 36089, 35379, 36100, 35620, 36102,
MAGU565634135671, 36101, 35674, 36365, 35836. NO MARKS NO MARKS
TCNU4943693PURCHASE ORDER 425155 425150 425151 424792 424750 425106 425145
TCNU4943693423851 425191 425200 425204 425246 425202 425015 425147
TCNU4943693425145 425218 DELIVERY NOTE 35246 35297 35301 35337 32242
TCNU494369335609 35695 35701 36005 36007 36087 36090 36099
TCNU494369336103 33870 36257 36262 36261
TEMU7032535HBL NO BANQLUX1619063 PURCHASE ORDER 425195 425192 425180 425183 425236
TEMU7032535425015 424888 425013 425199 423737 425194 425235 425334
TEMU7032535425193 425144 425333 425193 425335 425305 425196 425409
TEMU7032535425408 424889 425192 DELIVERY NOTE 34790 34994 35512 35621
TEMU703253535096 33869 35339 35346 35378 35510 35586 23977
TEMU703253535944 35958 35959 35960 36032 36092 36107 36144
TEMU703253536145 36267 36268 36505 36506 36507 36508 36509
TEMU703253535941 26200 36382 36093 36399 36487 36488
ContainerTariff Code [Harmonized]WeightValue
MAGU56563413921 3693 Kilograms -
TCNU49436933921 3652 Kilograms -
TEMU703253583 8749 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUT851016694BANQLUX1619063 () 035WHouse Bill12018-07-04 / 2018-07-17
© 2024 import.report | Privacy Policy