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 12 PKG with a total weight of 34039 Pounds arrived on 2018-06-10 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as dx-coils (qty.52) & air condit ioning parts as per invoices n o.039611 + no .039612 dated 1 2/05/2018 spare fans qty. 8 as per invoice no.039590 date d 09/05/2018 freight pr epaid cy/cy.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 PKG |
| Manifest Weight | 34039 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | AMMAN |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU9168184 | 7 | DX-COILS (QTY.52) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039611 + NO .039612 DATED 1 2/05/2018 SPARE FANS QTY. 8 AS PER INVOICE NO.039590 DATE D 09/05/2018 FREIGHT PR EPAID CY/CY |
| MSKU4599438 | 5 | DX-COILS (QTY.52) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039611 + NO .039612 DATED 1 2/05/2018 SPARE FANS QTY. 8 AS PER INVOICE NO.039590 DATE D 09/05/2018 FREIGHT PR EPAID CY/CY |
| MAEU9168184 | N/M | |
| MSKU4599438 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964834286 | () | 1806 | Regular Bill | 1 | 2018-05-31 / 2018-06-11 |