| Arrival Date | 08-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
EURO COMPOSITES S A ZONE INDUSTRIELLE B P 24 ECHTERNACH LU |
| Consignee |
EURO COMPOSITES CORP 13213 AIRPARK DRIVE ELKWOOD VA 22718 US |
| Notify Party |
EURO COMPOSITES CORP 13213 AIRPARK DRIVE ELKWOOD VA 22718 US |
| Weight(KG) | 11008.0 |
| Weight(LB) | 11008.0 |
| Quantity | 44.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
OF AIRCRAFT PARTS INVOICE 3447263 3447262 3447261 3447260 3447259 3447258 3447257 3447256 3447255 3447254 3447253 3447252 3447251 HS CODE 8803300060 3921905050 5603943000 3921902900 OF AIRCRAFT PARTS INVOICE 3447105 3447106 3447107 3447108 3447109 344 |
| Place of Receipt | ECHTERNACH |
| Loading Port | 42305, ANVERS |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | TRLU5495430,TCLU5018192 |
| Marks and Numbers |
DELIVERY NOTE 1081426 1081225 1081226 1081227 1081315 1081326 1081169 1081395 AMS H BL BANQLUX1534158 DELIVERY NOTE 1080051 1080217 1079841 1080584 1080585 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | APL SARDONYX |
| Voyage Numbe | 130 |
| Master Bill of Lading Number | APLU705094279 |
| Lloyd's Code | |
| HTS Codes | 880330 |
| Bill of Loding | BANQLUX1534158 |
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