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 28 PKG with a total weight of 74053 Pounds arrived on 2018-06-06 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as condensing units and loose ite ms as per invoices ci-39492 + ci-39493 date d 25/04/2018 axial fans (spare parts) as per invoice ci-39486 dated 24/ 04/2018 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,
PO BOX: FAX: 415-796-3763

1-4154908866 TEL EX 1-415796 37
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty28 PKG
Manifest Weight74053 Pounds
Manifest Dimension200 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-06
Container Cargo Description
Container #PiecesDescription
MRSU31220775CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SD
MRSU34129395CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SD
MSKU07771308CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SD
MSKU87347945CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SD
PONU82291335CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SD
MRSU3122077N/M
MRSU3412939N/M
MSKU0777130N/M
MSKU8734794N/M
PONU8229133N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964687801 () 1806Regular Bill12018-05-17 / 2018-06-07
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