Euro Composites S.a. → Euro-composites Corporation

Bill of Lading Import Record

Summary

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 28 PKG with a total weight of 10123 Kilograms arrived on 2020-08-07 via the vessel MSC MADRID to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice 33059651, 33052161,33052160, 33059562,33052163, 33052109,33059563, 33059683,33059684,.

Cargo Details
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



Vessel and Port
Carrier CodeBANQ
VesselMSC MADRID [LR]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty28 PKG
Manifest Weight10123 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptECHTERNACH
Conveyance IDMSC MADRID [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-07
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
CAXU99419379OF AIRCRAFT PARTS INVOICE 33059651, 33052161,33052160, 33059562,33052163, 33052109,33059563, 33059683,33059684,
MEDU8733943OF AIRCRAFT PARTS INVOICE 33052108, 33052119,33052118, 33059661,33052115, 33059652,33052111, 33052117,33059644,
MSDU73183549OF AIRCRAFT PARTS INVOICE 33052127, 33059659,33052125, 33052126,33052123, 33052124,33052116, 33052110,33052113
CAXU9941937PURCHASE ORDER 429056,429058, 429044,428699, 428946,428968, 429057 DELIVERY NOTE E100342,E100226, E100227,E100022,
CAXU9941937E100165,E100201, E100224 NO MARKS NO MARKS NO MARKS
CAXU9941937PURCHASE ORDER 429056,429058, 429044,428699, 428946,428968, 429057 DELIVERY NOTE E100342,E100226, E100227,E100022,
CAXU9941937E100165,E100201, E100224 NO MARKS NO MARKS NO MARKS
MEDU8733943HBL NUMBER BANQLUX1629096 PURCHASE ORDER 427818,429457 429642,427661 428222,428684 428689,428946, 428968,429057
MEDU8733943DELIVERY NOTE 22553,E100404 E100011,E100472 21959,23888 E100016,E100022 E1001165,E100201 E100224 NO MARKS
MEDU8733943HBL NUMBER BANQLUX1629096 PURCHASE ORDER 427818,429457 429642,427661 428222,428684 428689,428946, 428968,429057
MEDU8733943DELIVERY NOTE 22553,E100404 E100011,E100472 21959,23888 E100016,E100022 E1001165,E100201 E100224 NO MARKS
MSDU7318354PURCHASE ORDER 428975,427576, 428975,427798, 427725,427663 DELIVERY NOTE E100204,21617 22476,22276, 22006
MSDU7318354NO MARKS NO MARKS
MSDU7318354PURCHASE ORDER 428975,427576, 428975,427798, 427725,427663 DELIVERY NOTE E100204,21617 22476,22276, 22006
MSDU7318354NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAXU99419375394 3243 Kilograms -
MEDU87339435394 3666 Kilograms -
MSDU73183545394 3214 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUAP608543BANQLUX1629096 () NU030House Bill12020-07-17 / 2020-08-22
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