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 3487 Kilograms arrived on 2020-06-22 via the vessel YM ENLIGHTENMENT to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice 33051299 33051300 33051290 33051291 33051292.
| Carrier Code | BANQ |
| Vessel | YM ENLIGHTENMENT [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 3487 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ECHTERNACH |
| Conveyance ID | YM ENLIGHTENMENT [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5660444 | 8 | OF AIRCRAFT PARTS INVOICE 33051299 33051300 33051290 33051291 33051292 |
| MAGU5660444 | HBL NUMBER BANQLUX1628589 PURCHASE ORDER 429217 428184 428689 428690 428808 | |
| MAGU5660444 | 428726 428808 428946 429057 428184 428184 429044 427895 | |
| MAGU5660444 | DELIVERY NOTE E100283 0000023800 E100016 E100017 E100105 E100041 E100105 | |
| MAGU5660444 | E100165 E100224 0000023800 0000023800 E100227 60535 | |
| MAGU5660444 | HBL NUMBER BANQLUX1628589 PURCHASE ORDER 429217 428184 428689 428690 428808 | |
| MAGU5660444 | 428726 428808 428946 429057 428184 428184 429044 427895 | |
| MAGU5660444 | DELIVERY NOTE E100283 0000023800 E100016 E100017 E100105 E100041 E100105 | |
| MAGU5660444 | E100165 E100224 0000023800 0000023800 E100227 60535 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU5660444 | 421 | 3487 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUT851021356 | BANQLUX1628589 () | 055W | House Bill | 1 | 2020-06-11 / 2020-07-01 |