Petra I N T Export Co

Bill of Lading Import Records

A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Petra I N T Export Co are presented below. In total, 3 import manifest records have been entered for Petra I N T Export Co since January 2018. Click the shipment ID for full Bill of Lading information.

Customers
PENNERGY SOLUTIONS 1-6092278203 2
IMBERT INTERNATIONAL INC 7030 N. AU 1-8475883170 TEL EX 31 1
Logistics Partners
SCHENKER INC 1-9013632595 TEL EX 44 3
Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2019110664995
PETRA INTERNATIONAL EXPORT CO
PO BOX 141351
Departure Port Algeciras,Spain
SCHENKER INC
1901 N. ROSELLE ROAD
PENNERGY SOLUTIONS
7 BUCKWALTER CIR
New York/Newark Area, Newark, New Jersey Arrival Port
GESU5899871 [1]
6 pcs
1 NO'S AIR COOLED PACKAGE (HS# 8415.82.01.70) LOOSE ITEMS. (HS#8415.90.80.85) AS PER IN VOICE NO'S 4764+4765 DATED 02/ 10/2019
2019-11-05



2018021368640
PETRA INTERNATIONAL EXPORT COMPANY
TEL: 00962 6 5522740, FAX: 962 6 55
Departure Port Algeciras,Spain
SCHENKER INC.
CHICAGO BRANCH
IMBERT INTERNATIONAL INC 7030 N. AU
MAIN 847.588.3170 MR. CHUCK FLAMINI
New York/Newark Area, Newark, New Jersey Arrival Port
MSKU4730759 [1]
8 pcs
2 NO'S WATER COOLED PACKAGE UN IT + LOOSE ITEMS. AS PER INVO ICE NO'S. 38867 (H.S.#8415.8 2.01.70 + 8415.90.80.85) + 38868 (H.S.#8415.90.80.85) + 38863 (H.S.#8415.90.80.85) D ATED 14/01/2018. FREIGHT PREP
2018-02-12



2018011639608
PETRA INTERNATIONAL EXPORT COMPANY
TEL: 00962 6 5522740, FAX: 962 6 55
Departure Port Algeciras,Spain
SCHENKER INC.
CHICAGO BRANCH
PENNERGY SOLUTIONS
CONTACT PERSON : ROBERT A LOWRY
New York/Newark Area, Newark, New Jersey Arrival Port
MAEU9206005 [1]
11 pcs
7 NO'S AIR COOLED PACKAGE UNI T + LOOSE ITEMS. AS PER INV OICE NO'S. 4508 ( HS #8415.82 .01.70 + HS # 8415.90.80.85 ) + INVOICE NO'S.4509 ( HS # 8 415.90.80.85 ) DATED 11/12/20 17. FREIGHT PREPAID INLA
2018-01-15
MRKU2369434 [1]
5 pcs
7 NO'S AIR COOLED PACKAGE UNI T + LOOSE ITEMS. AS PER INV OICE NO'S. 4508 ( HS #8415.82 .01.70 + HS # 8415.90.80.85 ) + INVOICE NO'S.4509 ( HS # 8 415.90.80.85 ) DATED 11/12/20 17. FREIGHT PREPAID INLA
2018-01-15
MSKU4826038 [1]
7 pcs
7 NO'S AIR COOLED PACKAGE UNI T + LOOSE ITEMS. AS PER INV OICE NO'S. 4508 ( HS #8415.82 .01.70 + HS # 8415.90.80.85 ) + INVOICE NO'S.4509 ( HS # 8 415.90.80.85 ) DATED 11/12/20 17. FREIGHT PREPAID INLA
2018-01-15




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