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 Singapore,Singapore. Manifest records show a quanitity of 17 PCS with a total weight of 49090 Kilograms arrived on 2019-04-01 via the vessel CMA CGM LIBRA to the port of Oakland, California. Cargo includes products identified as air handling units loose items as per invoices no.041466 + no.041467 dated 02/02/2 freight prepaid cy/cy.
| Carrier Code | APLU |
| Vessel | CMA CGM LIBRA [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Oakland, California |
| Manifest Qty | 17 PCS |
| Manifest Weight | 49090 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | AQABA |
| Conveyance ID | 9399193 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2187400 | 3 | AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041466 + NO.041467 DATED 02/02/2 FREIGHT PREPAID CY/CY |
| DRYU4517205 | 5 | AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041466 + NO.041467 DATED 02/02/2 FREIGHT PREPAID CY/CY |
| DRYU4525514 | 3 | AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041466 + NO.041467 DATED 02/02/2 FREIGHT PREPAID CY/CY |
| ECMU8131149 | 3 | AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041466 + NO.041467 DATED 02/02/2 FREIGHT PREPAID CY/CY |
| ECMU8179332 | 3 | AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041466 + NO.041467 DATED 02/02/2 FREIGHT PREPAID CY/CY |
| CXDU2187400 | NO MARKS | |
| DRYU4517205 | NO MARKS | |
| DRYU4525514 | NO MARKS | |
| ECMU8131149 | NO MARKS | |
| ECMU8179332 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUBAV0100031 | () | 0TU4W | Regular Bill | 1 | 2019-03-18 / 2019-04-02 |