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 52 PKG with a total weight of 13867 Kilograms arrived on 2018-09-23 via the vessel YM EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33036291 ar-33036384, ar-33036385, ar-33036386, ar-33036387, ar-33035996, ar-33035965, ar-33036785, ar-33036786,.
| Carrier Code | BANQ |
| Vessel | YM EXPRESS [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 13867 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | YM EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BSIU9656086 | 15 | OF AIRCRAFT PARTS INVOICE AR-33036291 AR-33036384, AR-33036385, AR-33036386, AR-33036387, AR-33035996, AR-33035965, AR-33036785, AR-33036786, |
| KKFU7799812 | 13 | OF AIRCRAFT PARTS INVOICE AR-33035910, AR-33036148, AR-33036280, AR-33036390, AR-33036391, AR-33036623, AR-33036972, AR-33036788, AR-33036789, |
| NYKU4376356 | OF AIRCRAFT PARTS INVOICE AR-33036203, AR-33036869, AR-33036870, AR-33036392, AR-33036393, AR-33036395, AR-33036533, AR-33036624, AR-33036551, | |
| TCNU2251530 | 14 | OF AIRCRAFT PARTS INVOICE AR-33035699, AR-33035700, AR-33035905, AR-33035838, AR-33035842, AR-33036837, AR-33036838, AR-33036839, AR-33035911, |
| BSIU9656086 | PURCHASE ORDER 423696 425762 425297 425408 DELIVERY NOTE 22753, 35489, 35491, 35492, | |
| BSIU9656086 | 35493, 39362, 39601, 39101, 39102, 36998, 37000, 37002, 39348, 39349, 39353 | |
| KKFU7799812 | PURCHASE ORDER 423696 425539 425793 425811 DELIVERY NOTE 39361, 37001, 35495, 37003, | |
| KKFU7799812 | 39364, 39365, 39982, 38333, 40078, 39980, 39354, 40312, 40329, 40345, 40376 | |
| NYKU4376356 | PURCHASE ORDER 423696 425650 425811 DELIVERY NOTE 39363, 35497, 35498, 39871, 39872, 39977, | |
| NYKU4376356 | 39350, 39351, 39352, 40315, 40314 HBL NO BANQLUX1620185 | |
| TCNU2251530 | PURCHASE ORDER 424889 423696 425650 425521 425535 425793 DELIVERY NOTE | |
| TCNU2251530 | 39098, 39103, 39340, 35488, 39345, 39097, 39099, 39671, 35490, 38937, 35486, 39104, 38569, 35483, 35494, 35500, | |
| TCNU2251530 | 35499, 39981, 40124 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BSIU9656086 | 3921 | 2770 Kilograms | - |
| KKFU7799812 | 83 | 3931 Kilograms | - |
| NYKU4376356 | 83 | 3144 Kilograms | - |
| TCNU2251530 | 5394 | 4022 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYANRU18760900 | BANQLUX1620185 () | 0032 | House Bill | 1 | 2018-09-24 / 2018-09-25 |