Air Treatment Corporation Container Import From Petra Engineering Industries Co. Bill of Lading Record

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 20 PKG with a total weight of 69798 Pounds arrived on 2019-04-03 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as air handling units and loose i tems as per invoices no.0416 10 + no.041611 dated 23/02/2 019.

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 Code	MAEU
Vessel	MAERSK SHEERNESS [SG]
Departure Port	Algeciras,Spain
Landing Port	Baltimore, Maryland
Manifest Qty	20 PKG
Manifest Weight	69798 Pounds
Manifest Dimension	240 Cubic Meters
Place of Receipt	SAHAB
Conveyance ID	9299939 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-04-03

Container Cargo Description

Container #	Pieces	Description
MSKU4591355	5	AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019
MSKU4614213	3	AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019
MSKU4646756	3	AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019
MSKU4780512	3	AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019
MSKU4807383	3	AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019
PONU3057284	3	AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019

MSKU4591355		N/M
MSKU4614213		N/M
MSKU4646756		N/M
MSKU4780512		N/M
MSKU4807383		N/M
PONU3057284		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU967910055	()	910W	Regular Bill	1	2019-03-24 / 2019-04-04