The following Bill of Lading record outlines a container shipment imported into the US by IMBERT INTERNATIONAL INC. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO. via Algeciras,Spain with logistic notifications handled by SCHENKER INC.. Manifest records show a quanitity of 27 PKG with a total weight of 114860 Pounds arrived on 2018-11-12 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 no. water cooled package uni t (h.s#8415.82.01.70)+ + loos e items h.s.#8415.90.80.85 as per invoice nos. 40722+4072 3 dated 15/10/2018. inland shipping in usa must be by tru ck (not rail).
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 27 PKG |
| Manifest Weight | 114860 Pounds |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | AQABA |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3946195 | 4 | 2 NO. WATER COOLED PACKAGE UNI T (H.S#8415.82.01.70)+ + LOOS E ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 40722+4072 3 DATED 15/10/2018. INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| MSKU4568761 | 2 | 2 NO. WATER COOLED PACKAGE UNI T (H.S#8415.82.01.70)+ + LOOS E ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 40722+4072 3 DATED 15/10/2018. INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| MSKU4627904 | 3 | 2 NO. WATER COOLED PACKAGE UNI T (H.S#8415.82.01.70)+ + LOOS E ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 40722+4072 3 DATED 15/10/2018. INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| MSKU4642555 | 3 | 2 NO. WATER COOLED PACKAGE UNI T (H.S#8415.82.01.70)+ + LOOS E ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 40722+4072 3 DATED 15/10/2018. INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| MSKU4715327 | 2 | 2 NO. WATER COOLED PACKAGE UNI T (H.S#8415.82.01.70)+ + LOOS E ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 40722+4072 3 DATED 15/10/2018. INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| PONU8039489 | 13 | 2 NO. WATER COOLED PACKAGE UNI T (H.S#8415.82.01.70)+ + LOOS E ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 40722+4072 3 DATED 15/10/2018. INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| MRSU3946195 | N/M | |
| MSKU4568761 | N/M | |
| MSKU4627904 | N/M | |
| MSKU4642555 | N/M | |
| MSKU4715327 | N/M | |
| PONU8039489 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966630809 | () | 1810 | Regular Bill | 1 | 2018-11-12 / 2018-11-13 |