Imbert International Inc. Container Import From Petra Engineering Industries Co. Lt Bill of Lading Record

Petra Engineering Industries Co. Lt → Imbert International Inc.

Bill of Lading Import Record

Summary

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. LT via Algeciras,Spain with logistic notifications handled by SCHENKER INC.. Manifest records show a quanitity of 13 PKG with a total weight of 50430 Pounds arrived on 2019-02-26 via the vessel MAERSK KENSINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 no's water cooled package (h .s#8415.82.01.70)+ + loose it ems h.s.#8415.90.80.85 as per invoice no's. 41437+41438 + 41430 dated 28/01/2019. freight prepaid inland shipping in usa must be by tru.

Cargo Details

Consignee

IMBERT INTERNATIONAL INC.
7030 N. AUSTIN AVE
NILES, IL 60714
TEL (DIRECT): 847-809-3339
1-8475883170 TEL EX 1-847588 31

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

SCHENKER INC.
CHICAGO BRANCH
1333 S. MOUNT PROSPECT RD
DES PLAINES, IL 60018 USA

1-8479546500 TEL EX 1-847954 66

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK KENSINGTON [US]
Departure Port	Algeciras,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	13 PKG
Manifest Weight	50430 Pounds
Manifest Dimension	120 Cubic Meters
Place of Receipt	SAHAB
Conveyance ID	9333010 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-02-26

Container Cargo Description

Container #	Pieces	Description
MSKU1752862	8	2 NO'S WATER COOLED PACKAGE (H .S#8415.82.01.70)+ + LOOSE IT EMS H.S.#8415.90.80.85 AS PER INVOICE NO'S. 41437+41438 + 41430 DATED 28/01/2019. FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRU
TCNU1933963	2	2 NO'S WATER COOLED PACKAGE (H .S#8415.82.01.70)+ + LOOSE IT EMS H.S.#8415.90.80.85 AS PER INVOICE NO'S. 41437+41438 + 41430 DATED 28/01/2019. FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRU
TCNU6205467	3	2 NO'S WATER COOLED PACKAGE (H .S#8415.82.01.70)+ + LOOSE IT EMS H.S.#8415.90.80.85 AS PER INVOICE NO'S. 41437+41438 + 41430 DATED 28/01/2019. FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRU

MSKU1752862		N/M
TCNU1933963		N/M
TCNU6205467		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU967859601	()	1902	Regular Bill	1	2019-02-14 / 2019-02-27