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 58 PKG with a total weight of 14099 Kilograms arrived on 2019-07-25 via the vessel ATLANTIC STAR to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-63000023, ar-33052833, ar-33052846 ar-33052844, ar-33052842 ar-33052841, ar-33052840 ar-33052838, ar-33052837.
| Carrier Code | BANQ |
| Vessel | ATLANTIC STAR [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 58 PKG |
| Manifest Weight | 14099 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | ATLANTIC STAR [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ACLU9691108 | 16 | OF AIRCRAFT PARTS INVOICE AR-63000023, AR-33052833, AR-33052846 AR-33052844, AR-33052842 AR-33052841, AR-33052840 AR-33052838, AR-33052837 |
| ACLU9778548 | 21 | OF AIRCRAFT PARTS INVOICE AR-33052662, AR-33052639, AR-33052632 AR-33052630, AR-33052629 AR-33052665, AR-33052638 AR-33052620, AR-33052571 |
| GCNU4791406 | 21 | OF AIRCRAFT PARTS INVOICE AR-33052768, AR-33052697, AR-33052749 AR-33052696, AR-33052587 AR-33052574, AR-33052573 AR-33052572, AR-33052430 |
| ACLU9691108 | PURCHASE ORDER 427073, 427005 427557, 427070 427187, 427003 427015 DELIVERY NOTE 55614, 56688 56503, 56932 | |
| ACLU9691108 | 56927, 56689 56691, 56691 56920, 56495 56874, 56303 54608, 55125 56053, 54430 HOUSE BL BANQLUX1624059 | |
| ACLU9778548 | PURCHASE ORDER 427070, 427262 427005, 427003 426996, 427187 427175, 426969 DELIVERY NOTE 56722, 56717 56701, 56699 | |
| ACLU9778548 | 56697, 56681 54860, 56653 56569, 53527 56049, 56050 54846, 56302 54859, 54755 56061, 54754 55608, 55603 | |
| ACLU9778548 | 55037 | |
| GCNU4791406 | PURCHASE ORDER 427070, 427003 427005, 427187 427175, 426996 LKLHP019030335, 427210 DELIVERY NOTE 56810, 56709 | |
| GCNU4791406 | 56687, 56575 56645, 56574 56573, 56570 56490, 56489 56450, 56434 56048, 56508 56398, 56047 56137, 54310 | |
| GCNU4791406 | 56046, 56060 56053, 56051 55753 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9691108 | 83 | 3456 Kilograms | - |
| ACLU9778548 | 3921 | 4882 Kilograms | - |
| GCNU4791406 | 3921 | 5761 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00406605 | BANQLUX1624059 () | AST34 | House Bill | 1 | 2019-07-24 / 2019-07-26 |