Petra Engineering Industries Co. → 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. via Algeciras,Spain with logistic notifications handled by BENNETT INTERNATIONAL TRANSPORT,. Manifest records show a quanitity of 16 PKG with a total weight of 37368 Pounds arrived on 2018-03-17 via the vessel MSC LUCY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air conditioning parts + spare fans as per invoices ci-39008 + ci-39009 + ci-38980 + ci- 39005 dated 04/02/2018 freight prepaid cy/cy.

Cargo Details
Consignee
AIR TREATMENT CORPORATION
640 N. PUENTE ST. BREA, CA 92821
DIRECT 626-388-9428
MAIN 847- USA
1-9058697975 TEL EX 1-626965 36
Shipper
PETRA ENGINEERING INDUSTRIES CO.
P.O.BOX 141351, AMMAN 11814 JORDAN
TEL: 00962 6 4050940, FAX: 22962 6
962-64050940 TEL EX 962-6405 05
Notify Party
BENNETT INTERNATIONAL TRANSPORT,
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
VesselMSC LUCY [PA]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty16 PKG
Manifest Weight37368 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-17

Container Cargo Description
Container #PiecesDescription
MSKU47597686AIR CONDITIONING PARTS + SPARE FANS AS PER INVOICES CI-39008 + CI-39009 + CI-38980 + CI- 39005 DATED 04/02/2018 FREIGHT PREPAID CY/CY
MSKU4768477AIR CONDITIONING PARTS + SPARE FANS AS PER INVOICES CI-39008 + CI-39009 + CI-38980 + CI- 39005 DATED 04/02/2018 FREIGHT PREPAID CY/CY
MSKU4759768N/M
MSKU4768477N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963637657 () 808WRegular Bill12018-03-12 / 2018-03-19


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