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 31 PKG with a total weight of 5127 Kilograms arrived on 2019-05-01 via the vessel ATLANTIC SEA to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33047919, ar-33047910, ar-33046899 ar-33047700, ar-33047699 ar-33047698, ar-33047673 ar-33047672, ar-33047671.
| Carrier Code | BANQ |
| Vessel | ATLANTIC SEA [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 31 PKG |
| Manifest Weight | 5127 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | ATLANTIC SEA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9511283 | 15 | OF AIRCRAFT PARTS INVOICE AR-33047919, AR-33047910, AR-33046899 AR-33047700, AR-33047699 AR-33047698, AR-33047673 AR-33047672, AR-33047671 |
| GCNU4763410 | 16 | OF AIRCRAFT PARTS INVOICE AR-33047838, AR-33047831, AR-33047832 AR-33047833, AR-33047834 AR-33047835, AR-33047836 AR-33047837, AR-33047491 |
| DRYU9511283 | PURCHASE ORDER 426669, 426465 426672, 426569 426136 DELIVERY NOTE 51744, 51709 50771, 51519 51511, 49909 | |
| DRYU9511283 | 51509, 51480 51479, 51358 51349, 51347 43867, 51177 51176 BANQLUX1622745 | |
| GCNU4763410 | PURCHASE ORDER 426594,426713 426731,426669 426672 DELIVERY NOTE 50491, 51694 51697, 51700 51701, 51706 | |
| GCNU4763410 | 51712, 51713 51247, 51249 50462, 51474 50706, 50714 51163, 51170 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU9511283 | 3921 | 2491 Kilograms | - |
| GCNU4763410 | 3921 | 2636 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00370688 | BANQLUX1622745 () | ATE27 | House Bill | 1 | 2019-04-11 / 2019-05-03 |