Petra Engineering Industries Co → 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 via 57037 with logistic notifications handled by SEAMODAL. Manifest records show a quanitity of 22 PKG with a total weight of 41563 Pounds arrived on 2018-10-25 via the vessel MAERSK EMERALD to the port of Oakland, California. Cargo includes products identified as air cooled condensing units & air handling units and loose i tems as per invoices no.0401 15 + no.040116 dated 26/7/2018 spare fans as per invoice # no.040102 dated 24/7/2018 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
P.O.BOX 141351 AMMAN 11814 JORDAN
962-64050940 TEL EX 962-6405 09
Notify Party
SEAMODAL
OAK CITY CENTER
475 14TH STREET SUITE 220
PO BOX: OAKLAND, CALIFORNIA 94612-1

1-7574616288 TEL EX 1-757461 62
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EMERALD [PA]
Departure Port57037
Landing PortOakland, California
Manifest Qty22 PKG
Manifest Weight41563 Pounds
Manifest Dimension160 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-25
Container Cargo Description
Container #PiecesDescription
HASU41545466AIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CY
MRKU25613656AIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CY
MRKU63118526AIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CY
PONU72907984AIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CY
HASU4154546N/M
MRKU2561365N/M
MRKU6311852N/M
PONU7290798N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965468055 () 839NRegular Bill12018-10-01 / 2018-10-26
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