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 Algeciras,Spain with logistic notifications handled by BENNETT INTERNATIONAL TRANSPORT,. Manifest records show a quanitity of 28 PKG with a total weight of 97003 Pounds arrived on 2018-11-17 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as condensing units and loose ite ms as per invoices no.040677 + no.040678 dated 10/10/2018.

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
TEL: 00962 6 4050940, FAX: 22962 6
962-64050940 TEL EX 962-6405 09
Notify Party
BENNETT INTERNATIONAL TRANSPORT,
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 HARTFORD [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty28 PKG
Manifest Weight97003 Pounds
Manifest Dimension240 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-17

Container Cargo Description
Container #PiecesDescription
MRKU42519654CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018
MRKU48649934CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018
MRKU58155246CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018
MRSU32524304CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018
MSKU47502305CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018
MSKU48237905CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018
MRKU4251965N/M
MRKU4864993N/M
MRKU5815524N/M
MRSU3252430N/M
MSKU4750230N/M
MSKU4823790N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966593231 () 1810Regular Bill12018-11-16 / 2018-11-19


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