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 2019-04-19 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as condensing units and loose ite ms as per invoices no.041765 +no.041771 da ted 16/03/2019 freight prepaid cy/ cy.

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 HARTFORD [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty30 PKG
Manifest Weight143895 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-19
Container Cargo Description
Container #PiecesDescription
MAEU91828134CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CY
MAEU91976704CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CY
MSKU46484304CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CY
MSKU46634404CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CY
MSKU46892546CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CY
PONU30671274CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CY
PONU30672824CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CY
MAEU9182813N/M
MAEU9197670N/M
MSKU4648430N/M
MSKU4663440N/M
MSKU4689254N/M
PONU3067127N/M
PONU3067282N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968014951 () 911WRegular Bill12019-04-12 / 2019-04-20
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