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 40 PKG with a total weight of 11485 Kilograms arrived on 2020-09-18 via the vessel MSC KRYSTAL to the port of Norfolk, Virginia. Cargo includes products identified as of aircraft parts invoice 33060538,33060539 33060540,33060541,33060542 33060543,33060544,33060545 33060546,33060547,33060548 33060549,33060550,33060551.

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 KRYSTAL [PA]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty40 PKG
Manifest Weight11485 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptECHTERNACH
Conveyance IDMSC KRYSTAL [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-18
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
FCIU7305980OF AIRCRAFT PARTS INVOICE 33060538,33060539 33060540,33060541,33060542 33060543,33060544,33060545 33060546,33060547,33060548 33060549,33060550,33060551
TGBU5616571OF AIRCRAFT PARTS INVOICE 33060594,33060595 33060596,33060597,33060598 33060599,33060600,33060601 33060602,33060603,33060586 33060167,33060587,33060588
FCIU7305980PURCHASE ORDER 428686,429458 428686,428685 429546,427525 429546,429546 429546,427506 429546,429044 429875,429405
FCIU7305980429405,429875 429875,429688 429431,428699 DELIVERY NOTE E100013,E100407 E100013,E100012 E100440,21387 E100440,E100440
FCIU7305980E100440,21359 E100440,E100227 E100550,E100377 E100377,E100550 E100550,E100487 E100393,E100022
FCIU7305980PURCHASE ORDER 428686,429458 428686,428685 429546,427525 429546,429546 429546,427506 429546,429044 429875,429405
FCIU7305980429405,429875 429875,429688 429431,428699 DELIVERY NOTE E100013,E100407 E100013,E100012 E100440,21387 E100440,E100440
FCIU7305980E100440,21359 E100440,E100227 E100550,E100377 E100377,E100550 E100550,E100487 E100393,E100022
TGBU5616571HBL NUMBER BANQLUX1629616 PURCHASE ORDER 429875,429407 429875,429405 430018,429875 429875,429875 428699,429635
TGBU5616571428046,429688 427506,427958 429461,427526 429546,428685 429546 DELIVERY NOTE E100550,E100380 E100550,E100377
TGBU5616571E100601,E100550 E100550,E100550 E100022,L100314 23254,E100487 21359,22943 E100405,21388 E100440,E100012 E100440
TGBU5616571HBL NUMBER BANQLUX1629616 PURCHASE ORDER 429875,429407 429875,429405 430018,429875 429875,429875 428699,429635
TGBU5616571428046,429688 427506,427958 429461,427526 429546,428685 429546 DELIVERY NOTE E100550,E100380 E100550,E100377
TGBU5616571E100601,E100550 E100550,E100550 E100022,L100314 23254,E100487 21359,22943 E100405,21388 E100440,E100012 E100440
ContainerTariff Code [Harmonized]WeightValue
FCIU73059803921 5873 Kilograms -
TGBU5616571392697 5612 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUAP751103BANQLUX1629616 () NU036House Bill12020-08-27 / 2020-09-19
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