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 30 PKG with a total weight of 143895 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-3869 7 + ci-38698 dated 17/12/2017.

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 Qty30 PKG
Manifest Weight143895 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-01
Container Cargo Description
Container #PiecesDescription
MAEU91935254CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017
MSKU45329014CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017
MSKU46431714CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017
MSKU46719964CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017
MSKU47058594CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017
MSKU48081636CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017
PONU30541144CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017
MAEU9193525N/M
MSKU4532901N/M
MSKU4643171N/M
MSKU4671996N/M
MSKU4705859N/M
MSKU4808163N/M
PONU3054114N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963317196 () 1802Regular Bill12018-01-11 / 2018-02-02
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