Petra Engineering Industries Co. Lt → 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. LT via Algeciras,Spain with logistic notifications handled by BENNETT INTERNATIONAL TRANSPORT, IN. Manifest records show a quanitity of 12 PKG with a total weight of 83797 Pounds arrived on 2019-02-14 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as 4 nos air cooled packaged unit s (models =pph 20 + pph 30+ p ph 60 ) and loose items as p er invoices no.041297+ no.0412 98 dated 02/01/2019.

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. LT
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, IN
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 COLUMBUS [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty12 PKG
Manifest Weight83797 Pounds
Manifest Dimension160 Cubic Meters
Place of ReceiptAMMAN
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-14

Container Cargo Description
Container #PiecesDescription
HASU499725844 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/2019
MAEU919647934 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/2019
MRKU572762924 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/2019
MSKU476594534 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/2019
HASU4997258N/M
MAEU9196479N/M
MRKU5727629N/M
MSKU4765945N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967500405 () 1902Regular Bill12019-01-24 / 2019-02-15


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