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 30 PKG with a total weight of 143895 Pounds arrived on 2019-03-06 via the vessel MAERSK MEMPHIS to the port of Houston, Texas. Cargo includes products identified as condensing units and loose ite ms as per invoices no.041368 + no.041369 da ted 15/01/2019 freight prepaid sd/ sd.

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,
FAX: 415-796-3763

1-4154908866 TEL EX 1-415796 37
Vessel and Port
Carrier CodeMAEU
VesselMAERSK MEMPHIS [SG]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty30 PKG
Manifest Weight143895 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptAMMAN
Conveyance ID9348651 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-06
Container Cargo Description
Container #PiecesDescription
MAEU91770154CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD
MSKU46085244CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD
MSKU46489544CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD
MSKU46850804CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD
MSKU47271384CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD
MSKU47717376CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD
PONU30428494CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD
MAEU9177015N/M
MSKU4608524N/M
MSKU4648954N/M
MSKU4685080N/M
MSKU4727138N/M
MSKU4771737N/M
PONU3042849N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967490727 () 905WRegular Bill12019-02-21 / 2019-03-07
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