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.
PENNERGY SOLUTIONS | 1-6092278203 | 2 |
IMBERT INTERNATIONAL INC 7030 N. AU | 1-8475883170 TEL EX 31 | 1 |
SCHENKER INC | 1-9013632595 TEL EX 44 | 3 |
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 |