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.
Carrier Code | MAEU |
Vessel | MAERSK COLUMBUS [US] |
Departure Port | Algeciras,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 12 PKG |
Manifest Weight | 83797 Pounds |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | AMMAN |
Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-14 |
Container # | Pieces | Description |
---|---|---|
HASU4997258 | 4 | 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 |
MAEU9196479 | 3 | 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 |
MRKU5727629 | 2 | 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 |
MSKU4765945 | 3 | 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 |
HASU4997258 | N/M | |
MAEU9196479 | N/M | |
MRKU5727629 | N/M | |
MSKU4765945 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967500405 | () | 1902 | Regular Bill | 1 | 2019-01-24 / 2019-02-16 |