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 41 PKG with a total weight of 12621 Kilograms arrived on 2019-02-27 via the vessel YM EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33044739, ar-33044738, ar-33044740, ar-33044341, ar-33045394, ar-33044271, ar-33043928, ar-33045386, ar-33044618,.

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 EXPRESS [LR]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty41 PKG
Manifest Weight12621 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptECHTERNACH
Conveyance IDYM EXPRESS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-27
Notified Parties
  • YMLU

Container Cargo Description
Container #PiecesDescription
CAIU927246512OF AIRCRAFT PARTS INVOICE AR-33044739, AR-33044738, AR-33044740, AR-33044341, AR-33045394, AR-33044271, AR-33043928, AR-33045386, AR-33044618,
SEGU61423001414 PACKAGES OF AIRCRAFT PARTS INVOICE AR-33044844, AR-33044048, AR-33043941, AR-33043856, AR-33043927, AR-33043855, AR-33043780, AR-33045395, AR-33045258,
TGBU516486715OF AIRCRAFT PARTS INVOICE AR-33044420, AR-33044759,AR-33045426, AR-33045397,AR-33044282, AR-33044284,AR-33044419, AR-33044091,AR-33044202,
CAIU9272465PURCHASE ORDER 426468,426467 426644,426013 426621,426429 426219 DELIVERY NOTE 47628,47499 48184,48101
CAIU927246548905,47861 47572,48579 48418,48414 48417,48596 48410,47225 47201,47133 46633
SEGU6142300PURCHASE ORDER 426464,426621 426468,426219 426463 DELIVERY NOTE 48615,47804 47660,47563 47555,47528
SEGU614230047511,48913 48911,48843 48718,48774 48770,47984 HOUSE BL BANQLUX1622042
TGBU5164867PURCHASE ORDER 426423,426568 426621,426470 426219,426429 DELIVERY NOTE 48183,48219 48957,48925 48108,48111
TGBU516486748179,47779 47908,48712 48891,48895 47501,47502 48785,47668 48415,46480 47497,47498
ContainerTariff Code [Harmonized]WeightValue
CAIU92724655394 3728 Kilograms -
SEGU61423003921 4266 Kilograms -
TGBU51648673921 4627 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUT851018454BANQLUX1622042 () 037WHouse Bill12019-02-15 / 2019-03-05


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