The following Bill of Lading record outlines a container shipment imported into the US by APPLIED COOLING EQUIPMENT. 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 21 PKG with a total weight of 47641 Pounds arrived on 2019-01-27 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as 7 nos air cooled package units ( h.s# 8415.82.01.70) + loose items (h.s# 8415.90.80.85 ) as per invoice nos. 41187 + 41188 dated 12/12/2018. (in land shipping in usa must be b y truck (not rail).
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 21 PKG |
| Manifest Weight | 47641 Pounds |
| Manifest Dimension | 120 Cubic Meters |
| Place of Receipt | AQABA |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5078775 | 9 | 7 NOS AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) + LOOSE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 41187 + 41188 DATED 12/12/2018. (IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL) |
| MRKU4531544 | 6 | 7 NOS AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) + LOOSE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 41187 + 41188 DATED 12/12/2018. (IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL) |
| MRSU4013173 | 6 | 7 NOS AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) + LOOSE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 41187 + 41188 DATED 12/12/2018. (IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL) |
| HASU5078775 | N/M | |
| MRKU4531544 | N/M | |
| MRSU4013173 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967238313 | () | 1902 | Regular Bill | 1 | 2019-01-10 / 2019-01-28 |