The following Bill of Lading record outlines a container shipment imported into the US by IMBERT INTERNATIONAL INC 7030 N. AU. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO. LT via Algeciras,Spain with logistic notifications handled by SCHENKER, INC.. Manifest records show a quanitity of 11 PKG with a total weight of 31305 Pounds arrived on 2018-10-04 via the vessel MAERSK KINLOSS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 nos air cooled package unit (h.s#8415.82.01.70)+ + loose items h.s.#8415.90.80.85 as p er invoice nos. 40373+40374 dated 02/09/2018. freig ht prepaid inland shipping in usa must be by truck (not r.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11 PKG |
| Manifest Weight | 31305 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | AQABA |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4007310 | 4 | 2 NOS AIR COOLED PACKAGE UNIT (H.S#8415.82.01.70)+ + LOOSE ITEMS H.S.#8415.90.80.85 AS P ER INVOICE NOS. 40373+40374 DATED 02/09/2018. FREIG HT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R |
| MSKU9012116 | 7 | 2 NOS AIR COOLED PACKAGE UNIT (H.S#8415.82.01.70)+ + LOOSE ITEMS H.S.#8415.90.80.85 AS P ER INVOICE NOS. 40373+40374 DATED 02/09/2018. FREIG HT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R |
| MRKU4007310 | N/M | |
| MSKU9012116 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966127224 | () | 1808 | Regular Bill | 1 | 2018-09-21 / 2018-10-05 |