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 37 PKG with a total weight of 121382 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 condensing units and loose ite ms as per invoices no.039658 + no.039659 da ted 21/05/2018 (spare parts) as per invoic e no.039700 dated 26/05/2018 freight prepaid cy/cy.

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 05
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 MEMPHIS [US]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty37 PKG
Manifest Weight121382 Pounds
Manifest Dimension201 Cubic Meters
Place of ReceiptAMMAN
Conveyance ID9348651 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-02
Container Cargo Description
Container #PiecesDescription
MRKU58361055CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY
MRSU38616105CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY
MSKU18781465CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY
MSKU45660754CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY
MSKU47531004CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY
MSKU92377195CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY
TGHU86583409CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY
MRKU5836105N/M
MRSU3861610N/M
MSKU1878146N/M
MSKU4566075N/M
MSKU4753100N/M
MSKU9237719N/M
TGHU8658340N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964830586 () 1806Regular Bill12018-06-22 / 2018-07-03
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