Consignee
EURO-COMPOSITES CORPORATION
13213 AIRPARK DRIVE
ELKWOOD VA 22718 US
Shipper
EURO COMPOSITES S.A.
ZONE INDUSTRIELLE
B.P. 24
ECHTERNACH LU
Notify Party
EURO-COMPOSITES CORPORATION
13213 AIRPARK DRIVE
ELKWOOD VA 22718 US
Container # | Pieces | Description |
---|
CAXU9941937 | 9 | OF AIRCRAFT PARTS INVOICE 33059651, 33052161,33052160, 33059562,33052163, 33052109,33059563, 33059683,33059684, |
MEDU8733943 | | OF AIRCRAFT PARTS INVOICE 33052108, 33052119,33052118, 33059661,33052115, 33059652,33052111, 33052117,33059644, |
MSDU7318354 | 9 | OF AIRCRAFT PARTS INVOICE 33052127, 33059659,33052125, 33052126,33052123, 33052124,33052116, 33052110,33052113 |
CAXU9941937 | | PURCHASE ORDER 429056,429058,
429044,428699, 428946,428968, 429057
DELIVERY NOTE E100342,E100226, E100227,E100022, |
CAXU9941937 | | E100165,E100201, E100224
NO MARKS NO MARKS NO MARKS
|
CAXU9941937 | | PURCHASE ORDER 429056,429058,
429044,428699, 428946,428968, 429057
DELIVERY NOTE E100342,E100226, E100227,E100022, |
CAXU9941937 | | E100165,E100201, E100224
NO MARKS NO MARKS NO MARKS
|
MEDU8733943 | | HBL NUMBER BANQLUX1629096
PURCHASE ORDER 427818,429457 429642,427661
428222,428684 428689,428946, 428968,429057 |
MEDU8733943 | | DELIVERY NOTE 22553,E100404
E100011,E100472 21959,23888 E100016,E100022
E1001165,E100201 E100224 NO MARKS |
MEDU8733943 | | HBL NUMBER BANQLUX1629096
PURCHASE ORDER 427818,429457 429642,427661
428222,428684 428689,428946, 428968,429057 |
MEDU8733943 | | DELIVERY NOTE 22553,E100404
E100011,E100472 21959,23888 E100016,E100022
E1001165,E100201 E100224 NO MARKS |
MSDU7318354 | | PURCHASE ORDER 428975,427576,
428975,427798, 427725,427663 DELIVERY NOTE
E100204,21617 22476,22276, 22006 |
MSDU7318354 | | NO MARKS NO MARKS
|
MSDU7318354 | | PURCHASE ORDER 428975,427576,
428975,427798, 427725,427663 DELIVERY NOTE
E100204,21617 22476,22276, 22006 |
MSDU7318354 | | NO MARKS NO MARKS
|