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 8 PKG with a total weight of 3477 Kilograms arrived on 2020-06-29 via the vessel CHARLESTON EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice 33050907 33050908 33050909 33050910 33050911 33050912.
| Carrier Code | BANQ |
| Vessel | CHARLESTON EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 3477 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | CHARLESTON EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU7923841 | 8 | OF AIRCRAFT PARTS INVOICE 33050907 33050908 33050909 33050910 33050911 33050912 |
| KKFU7923841 | HBL NUMBER BANQLUX1628558 PURCHASE ORDER 428593 428726 428815 428946 428174 | |
| KKFU7923841 | 428585 428726 428184 429044 DELIVERY NOTE 0000025009 E100041 E100106 | |
| KKFU7923841 | E100165 0000023840 0000024997 E100041 0000023800 E100227 | |
| KKFU7923841 | HBL NUMBER BANQLUX1628558 PURCHASE ORDER 428593 428726 428815 428946 428174 | |
| KKFU7923841 | 428585 428726 428184 429044 DELIVERY NOTE 0000025009 E100041 E100106 | |
| KKFU7923841 | E100165 0000023840 0000024997 E100041 0000023800 E100227 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7923841 | 3921 | 3477 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYANRA18121500 | BANQLUX1628558 () | 0078 | House Bill | 1 | 2020-05-26 / 2020-06-30 |