| Heading | Description |
|---|---|
| Arrival Date | 28-Dec-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) | 5879.0 |
| Weight(LB) | 5879.0 |
| Quantity | 18 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
OF AIRCRAFT PARTS INVOICE AR-33020517 AR-33019745 AR-33019746 AR-33020497 AR-33020498 AR-33020499 AR-33020500 AR-33020501 AR-33020502 HS CODE 56039430 39219030 OF AIRCRAFT PARTS INVOICE AR-33020688 AR-33020503 AR-33020504 AR-33020505 AR-33020484 AR-33 |
| Place of Receipt | ECHTERNACH |
| Loading Port | 42305, ANVERS |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | HDMU6465394,TCNU8398811 |
| Marks and Numbers |
HBL NO BANQLUX1614964 PURCHASE ORDER 424029 423696 DELIVERY NOTE 22717,23229, 22748,23237, 22769,23281, 23132, 23219, 23228. HBL NO BANQLUX1614964 PURCHASE ORDER 423696 DELIVERY NOTE 22547 23283 23441 23446 23458 23476 23478 23528 23663 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK SELETAR |
| Voyage Numbe | 750W |
| Master Bill of Loding Number | HDMUAWWB0903390 |
| Master Bill of Lading Number | HDMUAWWB0903390 |
| Lloyd's Code | |
| HTS Codes | 560394 |
| Bill of Loding | BANQLUX1614964 |
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