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 29 PKG with a total weight of 8644 Kilograms arrived on 2020-09-05 via the vessel MAERSK UTAH to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice 33060213 33060214 33060215 33060216 33060217.

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
VesselMAERSK UTAH [SG]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty29 PKG
Manifest Weight8644 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptECHTERNACH
Conveyance IDMAERSK UTAH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-05
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
CAAU509620017OF AIRCRAFT PARTS INVOICE 33060213 33060214 33060215 33060216 33060217
FBLU004559012OF AIRCRAFT PARTS HS CODE 39219030 56039430 INVOICE 33060226 33060227 33060228
CAAU5096200PURCHASE ORDER 429051 429051 429051 429051 429051 429669 429051
CAAU5096200429708 429457 428114 429688 429688 429110 428699 429744
CAAU5096200429688 429688 429688 429546 DELIVERY NOTE E100223,E100223 E100223,E100223 E100223,E100481
CAAU5096200E100223,E100495 E100404,23515, E100487,E100487 E100258,E100022 E100501,E100487 E100487,E100487 E100440
CAAU5096200PURCHASE ORDER 429051 429051 429051 429051 429051 429669 429051
CAAU5096200429708 429457 428114 429688 429688 429110 428699 429744
CAAU5096200429688 429688 429688 429546 DELIVERY NOTE E100223,E100223 E100223,E100223 E100223,E100481
CAAU5096200E100223,E100495 E100404,23515, E100487,E100487 E100258,E100022 E100501,E100487 E100487,E100487 E100440
FBLU0045590HBL NUMBER BANQLUX1629476 PURCHASE ORDER 428699 , 429110 429168 , 429705 429705 , 429405 428184 ,427925 427925 ,429051
FBLU0045590428133 ,428133 427725 ,429688 427526,427925 427922 DELIVERY NOTE E100022 ,E100258 E100274 ,E100488 E100493 ,E100494
FBLU004559023800,22863,22863 E100223, 23616 23616,22276 E100487,21388 22863 ,22851 NO MARKS
FBLU0045590HBL NUMBER BANQLUX1629476 PURCHASE ORDER 428699 , 429110 429168 , 429705 429705 , 429405 428184 ,427925 427925 ,429051
FBLU0045590428133 ,428133 427725 ,429688 427526,427925 427922 DELIVERY NOTE E100022 ,E100258 E100274 ,E100488 E100493 ,E100494
FBLU004559023800,22863,22863 E100223, 23616 23616,22276 E100487,21388 22863 ,22851 NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAAU50962003921 4895 Kilograms -
FBLU00455903921 3749 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUAP696225BANQLUX1629476 () 034WHouse Bill12020-08-12 / 2020-09-09
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