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 46 PKG with a total weight of 11475 Kilograms arrived on 2019-10-13 via the vessel ATLANTIC SUN to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice ar-33056758, ar-33056651, ar-33056603 ar-33056524, ar-33056523 ar-33056522, ar-33056561 ar-33056433, ar-33056776.
| Carrier Code | BANQ |
| Vessel | ATLANTIC SUN [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 46 PKG |
| Manifest Weight | 11475 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | ATLANTIC SUN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4679654 | 15 | OF AIRCRAFT PARTS INVOICE AR-33056758, AR-33056651, AR-33056603 AR-33056524, AR-33056523 AR-33056522, AR-33056561 AR-33056433, AR-33056776 |
| GCNU4750813 | 18 | OF AIRCRAFT PARTS INVOICE AR-33056677, AR-33056430, AR-33056372 AR-33056315, AR-33056314 AR-33056313, AR-33056312 AR-33056286, AR-33056285 |
| GCNU4762706 | 13 | OF AIRCRAFT PARTS INVOICE AR-33056832, AR-33056812, AR-33056593 AR-33056594, AR-33056679 AR-33056525, AR-33056521 AR-33056520, AR-33056471 |
| GCNU4679654 | PURCHASE ORDER 427803, 427780 427576, 427506 427791, 427825 427650, 427567 DELIVERY NOTE 60950, 60777 60772, 60661 | |
| GCNU4679654 | 60657, 60651 60592, 60585 61044, 59082 60867, 60188 60404, 60375 59218 | |
| GCNU4750813 | PURCHASE ORDER 427650, 427825 427446, 427317 427257, 427803 427800, 427661 DELIVERY NOTE 60525, 60523 60505, 60469 | |
| GCNU4750813 | 60468, 60467 60460, 60419 60417, 60323 60502, 60322 60344, 60868 60418, 60865 60864, 60862 60861, 58876 | |
| GCNU4762706 | PURCHASE ORDER 427650, 427542 427183, 427525 427506, 427317 427670 DELIVERY NOTE 61043, 61095 58488, 60422 | |
| GCNU4762706 | 60769, 60668 60648, 58020 60613, 60605 60557, 60391 BANQLUX1625108 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4679654 | 3921 | 3167 Kilograms | - |
| GCNU4750813 | 3921 | 3844 Kilograms | - |
| GCNU4762706 | 3921 | 4464 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00439024 | BANQLUX1625273 () | ASU38 | House Bill | 1 | 2019-09-23 / 2019-10-14 |