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 57 PKG with a total weight of 11850 Kilograms arrived on 2019-09-23 via the vessel GERHARD SCHULTE to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33055119, ar-33054829, ar-33054830 ar-33055067, ar-33055071 ar-33055083, ar-33055114 ar-33055084, ar-33055085.
| Carrier Code | BANQ |
| Vessel | GERHARD SCHULTE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 57 PKG |
| Manifest Weight | 11850 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | GERHARD SCHULTE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| ACLU9648919 | OF AIRCRAFT PARTS INVOICE AR-33055119, AR-33054829, AR-33054830 AR-33055067, AR-33055071 AR-33055083, AR-33055114 AR-33055084, AR-33055085 | |
| TGHU6671359 | 16 | OF AIRCRAFT PARTS INVOICE AR-33053587, AR-33054845, AR-33055701 AR-33054846, AR-33054349 AR-33055345, AR-33055299 AR-33055436, AR-33055863 |
| TGHU6673412 | 21 | OF AIRCRAFT PARTS INVOICE AR-33055674, AR-33055120, AR-33055121 AR-33055122, AR-33055123 AR-33055124, AR-33055029 AR-33055030, AR-33055031 |
| ACLU9648919 | PURCHASE ORDER 427029, 427661 427579, 427506 427650, 427543 427510, 427288 427289, 427070 427575, 427597 427512 | |
| ACLU9648919 | DELIVERY NOTE 52756, 58870 58879, 58019 59217, 59245 59220, 59249 59222, 58509 58701, 59150 59409, 59486 | |
| ACLU9648919 | 59489, 58242 59786, 59819 59856, 57790 59431, 57794 59440, 58873 59079 | |
| TGHU6671359 | PURCHASE ORDER 427160, 427597 427506, 427070 428509, 427651 427921, 427193 427504, 427650 DELIVERY NOTE 57604, 57795 | |
| TGHU6671359 | 58890, 58898 58151, 53476 59429, 59578 59781, 59886 59934, 59935 59936, 59937 59968, 59970 | |
| TGHU6673412 | PURCHASE ORDER 427662, 427257 427210, 427317 427446, 427650 427661, 427193 427638, 427070 427504 DELIVERY NOTE | |
| TGHU6673412 | 59711, 58893 58894, 59148 59149, 59270 59078, 59089 59090, 58871 59312, 57808 59313, 59315 59496, 59497 | |
| TGHU6673412 | 59499, 59577 59600, 59601 59604, 59616 59628, 59630 59665 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9648919 | 3921 | 4691 Kilograms | - |
| TGHU6671359 | 3921 | 3311 Kilograms | - |
| TGHU6673412 | 3921 | 3848 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00430798 | BANQLUX1625019 () | GER09 | House Bill | 1 | 2019-09-06 / 2019-09-24 |