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 51 PKG with a total weight of 12806 Kilograms arrived on 2019-08-19 via the vessel GERHARD SCHULTE to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33054268, ar-33054267, ar-33054266 ar-33054265, ar-33054264 ar-33054258, ar-33054242 ar-33053537, ar-33053427.

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
VesselGERHARD SCHULTE [HK]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty51 PKG
Manifest Weight12806 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptECHTERNACH
Conveyance IDGERHARD SCHULTE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-19

Container Cargo Description
Container #PiecesDescription
ACLU964798017OF AIRCRAFT PARTS INVOICE AR-33054268, AR-33054267, AR-33054266 AR-33054265, AR-33054264 AR-33054258, AR-33054242 AR-33053537, AR-33053427
ACLU978627122OF AIRCRAFT PARTS INVOICE AR-33054244, AR-33054211, AR-33054233 AR-33054232, AR-33054236 AR-33054142, AR-33054141 AR-33054140, AR-33054138
CAIU907204512OF AIRCRAFT PARTS INVOICE AR-33054323, AR-33054322, AR-33054239 AR-33054238, AR-33054234 AR-33054137, AR-33054021 AR-33054020, AR-33054019
ACLU9647980PURCHASE ORDER 427462, 427070 427193, 427188 427004, 427003 427262 DELIVERY NOTE 58248, 58245 58244, 58243
ACLU964798058241, 58234 58219, 57374 57377, 57472 56700, 57376 57372, 57664 57581, 57581 57373
ACLU9786271PURCHASE ORDER 427683, 427188 427005, 427193 427580, 427070 427622, 427004 DELIVERY NOTE 58246, 55664 57693, 57691
ACLU978627158152, 57684 57694, 57692 58142, 58114 58080, 58079 58062, 53475 57693, 57688 58049, 57687 57378, 57375
ACLU978627157366, 55663
CAIU9072045PURCHASE ORDER 427257, 427210 427506, 426275 427375, 427070 427183, 426422 427374, 427263 DELIVERY NOTE 58004, 55727
CAIU907204558213, 58209 58198, 44181 58005, 58011 58006, 57163 57162, 47018 57412, 57716 57275, 57274 56379
CAIU9072045HOUSE BL BANQLUX1624404
ContainerTariff Code [Harmonized]WeightValue
ACLU96479803921 4990 Kilograms -
ACLU97862713921 3459 Kilograms -
CAIU90720455394 4357 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00416374BANQLUX1624404 () GER07House Bill12019-07-30 / 2019-08-20


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