Petra International Export Company → Pennergy Solutions

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PENNERGY SOLUTIONS. This shipment is registered as coming from PETRA INTERNATIONAL EXPORT COMPANY via Algeciras,Spain with logistic notifications handled by SCHENKER INC.. Manifest records show a quanitity of 23 PKG with a total weight of 52172 Pounds arrived on 2018-01-15 via the vessel MAERSK KENSINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 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.

Cargo Details
Consignee
PENNERGY SOLUTIONS
CONTACT PERSON : ROBERT A LOWRY
BUCKWALTER ,ROYERSFORD, PA 19468
609.227.8203 CELL
1-6092278203
Shipper
PETRA INTERNATIONAL EXPORT COMPANY
TEL: 00962 6 5522740, FAX: 962 6 55
FACTORY : 4050940 P.O.BOX 141351, A
962-64050940 TEL EX 962-6405 05
Notify Party
SCHENKER INC.
CHICAGO BRANCH
1333 S. MOUNT PROSPECT RD
DES PLAINES, IL 60018 USA

1-8479546500 TEL EX 1-847954 66
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KENSINGTON [US]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty23 PKG
Manifest Weight52172 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-15

Container Cargo Description
Container #PiecesDescription
MAEU9206005117 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
MRKU236943457 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
MSKU482603877 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
MAEU9206005N/M
MRKU2369434N/M
MSKU4826038N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963296403 () 1802Regular Bill12018-01-04 / 2018-01-16


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