| Heading | Description |
|---|---|
| Arrival Date | 29-Mar-2017 |
| 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) | 4687.0 |
| Weight(LB) | 4687.0 |
| Quantity | 17 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | OF AIRCRAFT PARTS INVOICE AR-33002131 AR-33001445 AR-33002294 AR-33002189 AR-33001318 AR-33002375 AR-33002391 AR-33002575 AR-33002426 AR-33002427 AR-33002428 AR-33002509 AR-33002567 AR-33002577 AR-33002712 AR-33002802 AR-33002801 HS CODE 39219030,56039430 |
| Place of Receipt | ECHTERNACH |
| Loading Port | 42305, ANVERS |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | TEMU7382174 |
| Marks and Numbers |
. HB L NUMBER BANQLUX1602194 DELIVERY ORDER 611,810,811,1674, 1481,3828,1190, 3925,1489,3776, 3892,3943. PURCHASE ORDER 422209, 422296, 422354, 421841, 422395, 422409, 422396. |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | CPO BALTIMORE |
| Voyage Numbe | 063LR |
| Master Bill of Loding Number | CMDUANT1075864 |
| Master Bill of Lading Number | CMDUANT1075864 |
| Lloyd's Code | |
| HTS Codes | 392190 |
| Bill of Loding | BANQLUX1602194 |
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