The following Bill of Lading record outlines a container shipment imported into the US by CLEARTECH MARKETING GROUP. 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 9 PKG with a total weight of 28891 Pounds arrived on 2018-10-30 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 no. air cooled package units (h.s#8415.82.01.70) + loose items h.s#8415.90.80.85) as p er invoice nos. 40569+40570 d ated 27/09/2018. inland shipp ing in usa must be by truck (n ot rail).
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PKG |
| Manifest Weight | 28891 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | AQABA |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6063376 | 3 | 2 NO. AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70) + LOOSE ITEMS H.S#8415.90.80.85) AS P ER INVOICE NOS. 40569+40570 D ATED 27/09/2018. INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL) |
| MSKU9040530 | 6 | 2 NO. AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70) + LOOSE ITEMS H.S#8415.90.80.85) AS P ER INVOICE NOS. 40569+40570 D ATED 27/09/2018. INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL) |
| MRKU6063376 | N/M | |
| MSKU9040530 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966577676 | () | 1810 | Regular Bill | 1 | 2018-10-19 / 2018-10-31 |