Petra Engineering Industries Co. Lt → 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. LT via Algeciras,Spain with logistic notifications handled by BENNETT INTERNATIONAL TRANSPORT, IN. Manifest records show a quanitity of 30 PKG with a total weight of 146001 Pounds arrived on 2019-05-03 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as condensing units and loose ite ms as per invoices no.041856 + no.041857 dates 28/03/201 9.

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. LT
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, IN
2482 BUSH STREET, SAN FRANCISCO, CA
TEL: 415-490-8866,
PO BOX: FAX: 415-796-3763

1-4154908866 TEL EX 1-415796 37
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DENVER [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty30 PKG
Manifest Weight146001 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-03
Container Cargo Description
Container #PiecesDescription
MAEU91935254CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9
MSKU46154414CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9
MSKU46781834CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9
MSKU46866614CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9
MSKU47844784CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9
MSKU48285136CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9
PONU30506754CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9
MAEU9193525N/M
MSKU4615441N/M
MSKU4678183N/M
MSKU4686661N/M
MSKU4784478N/M
MSKU4828513N/M
PONU3050675N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967945475 () 913WRegular Bill12019-04-18 / 2019-05-04
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