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 22 PKG with a total weight of 32222 Pounds arrived on 2019-03-18 via the vessel MAERSK CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air cooled package units (qty. 3 pph30) & loose items as per invoices no.0 41577 + no.0415 78 dated 18/02/2019 freigh t prepaid sd/ cy.
Carrier Code | MAEU |
Vessel | MAERSK CHICAGO [US] |
Departure Port | Algeciras,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 22 PKG |
Manifest Weight | 32222 Pounds |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | SAHAB |
Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-18 |
Container # | Pieces | Description |
---|---|---|
CLHU8837314 | 16 | AIR COOLED PACKAGE UNITS (QTY. 3 PPH30) & LOOSE ITEMS AS PER INVOICES NO.0 41577 + NO.0415 78 DATED 18/02/2019 FREIGH T PREPAID SD/ CY |
HASU4483412 | 3 | AIR COOLED PACKAGE UNITS (QTY. 3 PPH30) & LOOSE ITEMS AS PER INVOICES NO.0 41577 + NO.0415 78 DATED 18/02/2019 FREIGH T PREPAID SD/ CY |
MSKU0818630 | 3 | AIR COOLED PACKAGE UNITS (QTY. 3 PPH30) & LOOSE ITEMS AS PER INVOICES NO.0 41577 + NO.0415 78 DATED 18/02/2019 FREIGH T PREPAID SD/ CY |
CLHU8837314 | N/M | |
HASU4483412 | N/M | |
MSKU0818630 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967784617 | () | 1902 | Regular Bill | 1 | 2019-03-07 / 2019-03-19 |