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 60 PKG with a total weight of 12246 Kilograms arrived on 2019-06-17 via the vessel BUDAPEST BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as loaded as 17 packages of aircraft parts 1 bike invoice ar-33051375, ar-33051376, ar-33051374 ar-33051357, ar-33051356 ar-33051345, ar-33051344.
| Carrier Code | BANQ |
| Vessel | BUDAPEST BRIDGE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 12246 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | BUDAPEST BRIDGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7985960 | 18 | LOADED AS 17 PACKAGES OF AIRCRAFT PARTS 1 BIKE INVOICE AR-33051375, AR-33051376, AR-33051374 AR-33051357, AR-33051356 AR-33051345, AR-33051344 |
| TLLU4772056 | 21 | OF AIRCRAFT PARTS INVOICE AR-33051266, AR-33050817, AR-33050735 AR-33051215, AR-33051214 AR-33051197, AR-33051069 AR-33051096, AR-33051127 |
| YMLU8940160 | 21 | OF AIRCRAFT PARTS INVOICE AR-33051122, AR-33051066, AR-33051037 AR-33051065, AR-33051064 AR-33051083, AR-33051071 AR-33051036, AR-33051035 |
| CAIU7985960 | PURCHASE ORDER 427106, 427210 426906, 427184 427070, 427005 427130, 426900 427182, 427054 427187, 427175 426952 | |
| CAIU7985960 | DELIVERY NOTE 55504, 55521 55503, 55426 55425, 55437 55083, 54858 55081, 55377 55129, 55482 54944, 53725 | |
| CAIU7985960 | 54848, 54845 54782, 54780 54485 | |
| TLLU4772056 | PURCHASE ORDER 427070, 426871 427005, 427019 426900, 426969 DELIVERY NOTE 55332, 54855 54709, 55084 55085, 55274 | |
| TLLU4772056 | 53468, 55115 55079, 55077 55078, 55059 55038, 55036 55002, 53473 54892, 54885 54883, 54867 55333 | |
| YMLU8940160 | PURCHASE ORDER 427005, 427070 426969, 426871 427175, 426889 DELIVERY NOTE 55082, 55071 55069, 55068 54926, 55035 | |
| YMLU8940160 | 55058, 55027 55032, 55028 54710, 54753 54942, 54440 54882, 54889 54869, 54868 54866, 24856 54857, 54477 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU7985960 | 3921 | 4711 Kilograms | - |
| TLLU4772056 | 3921 | 3332 Kilograms | - |
| YMLU8940160 | 3921 | 4203 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUT851019314 | BANQLUX1623617 () | 070W | House Bill | 1 | 2019-05-29 / 2019-07-19 |