Pennergy Solutions Container Import From Petra Engineering Industries Co L Bill of Lading Record

Petra Engineering Industries Co L → Pennergy Solutions

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PENNERGY SOLUTIONS. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO L via Algeciras,Spain with logistic notifications handled by SCHENKER, INC.. Manifest records show a quanitity of 17 PKG with a total weight of 52370 Pounds arrived on 2018-07-02 via the vessel MAERSK MEMPHIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 no's air cooled package uni t + loose items. ( h.s # 84 15.82.01.70 + h.s#8415.90.80.8 5 ) as per invoice 39744 +39745 dated 02/06/2018. fr eight prepaid inland shippi ng in usa must be by truck (no.

Cargo Details

Consignee

PENNERGY SOLUTIONS
CONTACT PERSON : RICH COLASANTI
BUCKWALTER ,ROYERSFORD, PA 19468
FAX :844-293-6051
1-6092278203

Shipper

PETRA ENGINEERING INDUSTRIES CO L
P.O.BOX 141351 AMMAN 11814 JORDAN
962-64050940 TEL EX 962-6405 05

Notify Party

SCHENKER, INC.
CHICAGO BRANCH
1333 S MT PROSPECT RD, DES PAINES,
PO BOX: IL 60018, U.S.A.

1-8479546500 TEL EX 1-847954 66

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK MEMPHIS [US]
Departure Port	Algeciras,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	17 PKG
Manifest Weight	52370 Pounds
Manifest Dimension	120 Cubic Meters
Place of Receipt	AQABA
Conveyance ID	9348651 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-07-02

Container Cargo Description

Container #	Pieces	Description
MRKU2861193	2	2 NO'S AIR COOLED PACKAGE UNI T + LOOSE ITEMS. ( H.S # 84 15.82.01.70 + H.S#8415.90.80.8 5 ) AS PER INVOICE 39744 +39745 DATED 02/06/2018. FR EIGHT PREPAID INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO
MSKU9685858	13	2 NO'S AIR COOLED PACKAGE UNI T + LOOSE ITEMS. ( H.S # 84 15.82.01.70 + H.S#8415.90.80.8 5 ) AS PER INVOICE 39744 +39745 DATED 02/06/2018. FR EIGHT PREPAID INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO
PONU7936980	2	2 NO'S AIR COOLED PACKAGE UNI T + LOOSE ITEMS. ( H.S # 84 15.82.01.70 + H.S#8415.90.80.8 5 ) AS PER INVOICE 39744 +39745 DATED 02/06/2018. FR EIGHT PREPAID INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO

MRKU2861193		N/M
MSKU9685858		N/M
PONU7936980		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU965150316	()	1806	Regular Bill	1	2018-06-20 / 2018-07-03