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 12612 Kilograms arrived on 2018-07-24 via the vessel YM ESSENCE to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33031896 ar-33031843 ar-33031926 ar-33032586 ar-33033029.
| Carrier Code | BANQ |
| Vessel | YM ESSENCE [TW] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 51 PKG |
| Manifest Weight | 12612 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | YM ESSENCE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU7343777 | 12 | OF AIRCRAFT PARTS INVOICE AR-33031896 AR-33031843 AR-33031926 AR-33032586 AR-33033029 |
| KKFU7443821 | 12 | OF AIRCRAFT PARTS INVOICE AR-33030837 AR-33031647 HS.CODE AR-33031817 AR-33032853 AR-33031171 |
| NYKU4800525 | 14 | OF AIRCRAFT PARTS INVOICE AR-33030633 AR-33031331 AR-33031929 AR-33032204 AR-33033143 |
| NYKU4981911 | 13 | OF AIRCRAFT PARTS INVOICE AR-33033592 AR-33033580 AR-33033568 AR-33033591 AR-33033564 |
| KKFU7343777 | PURCHASE ORDER 423696 424906 DELIVERY NOTE 35232, 34590, 35247, 35390, 35365, 35393, 35715, 35383, | |
| KKFU7343777 | 36320, 35385, 36325, 35388 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| KKFU7443821 | PURCHASE ORDER 423696 424906 DELIVERY NOTE 34144, 35307, 34162, 34754, 34455, 34787, 35381, 34860, | |
| KKFU7443821 | 34640, 34752, 34730, 33595, 35244 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| KKFU7443821 | NO MARKS | |
| NYKU4800525 | PURCHASE ORDER 423969 424906 425016 425304 425335 425194 425107 | |
| NYKU4800525 | 425186 425408 DERLIVERY NOTE 34052 34139 35394 35683 36290 | |
| NYKU4800525 | 36486 36269 36664 36665 36675 36693 36696 36787 | |
| NYKU4800525 | 36792 | |
| NYKU4981911 | . PURCHASE ORDER 423696, 424906, 423737, 425188, 424750, 425200, 424783. DELIVERY NOTE 36969, 36008, | |
| NYKU4981911 | 23978, 35330, 36921, 35364, 35392, 35363, 35380, 35245, 35357, 30117, 35362, NO MARKS NO MARKS | |
| NYKU4981911 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7343777 | 3921 | 2674 Kilograms | - |
| KKFU7443821 | 3921 | 2440 Kilograms | - |
| NYKU4800525 | 83 | 5116 Kilograms | - |
| NYKU4981911 | 3921 | 2382 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYANRU12706300 | BANQLUX1619265 () | 0043 | House Bill | 1 | 2018-07-10 / 2019-09-13 |