Petra Engineering Industries Co. Lt → Air Treatment Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AIR TREATMENT CORPORATION. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO. LT via Algeciras,Spain with logistic notifications handled by BENNETT INTERNATIONAL TRANSPORT, IN. Manifest records show a quanitity of 26 PKG with a total weight of 123260 Pounds arrived on 2018-02-01 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as condensing units and loose ite ms as per invoices ci-38699 + ci-38700 dated 17/12/2017 freight prepaid cy/sd.

Cargo Details
Consignee
AIR TREATMENT CORPORATION
640 N. PUENTE ST. BREA, CA 92821 DI
1-9058697975 TEL EX 1-626965 36
Shipper
PETRA ENGINEERING INDUSTRIES CO. LT
P.O.BOX 141351, AMMAN 11814 JORDAN
TEL: 00962 6 4050940, FAX: 22962 6
962-64050940 TEL EX 962-6405 09
Notify Party
BENNETT INTERNATIONAL TRANSPORT, IN
2482 BUSH STREET, SAN FRANCISCO, CA
TEL: 415-490-8866,
FAX: 415-796-3763

1-4154908866 TEL EX 1-415796 37
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DENVER [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty26 PKG
Manifest Weight123260 Pounds
Manifest Dimension240 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-01

Container Cargo Description
Container #PiecesDescription
MAEU91655024CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SD
MAEU91767504CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SD
MIEU45024854CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SD
MSKU46167466CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SD
MSKU46497814CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SD
MSKU47931034CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SD
MAEU9165502N/M
MAEU9176750N/M
MIEU4502485N/M
MSKU4616746N/M
MSKU4649781N/M
MSKU4793103N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963284963 () 1802Regular Bill12018-01-11 / 2018-02-02


© 2024 import.report | Privacy Policy