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 20 PKG with a total weight of 54255 Pounds arrived on 2019-05-22 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.0419 21+ no.041922 dated 10/04/2019 freight prepaid sd/ sd.

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 SHEERNESS [SG]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty20 PKG
Manifest Weight54255 Pounds
Manifest Dimension200 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9299939 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-22
Container Cargo Description
Container #PiecesDescription
MRKU22161583AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0419 21+ NO.041922 DATED 10/04/2019 FREIGHT PREPAID SD/ SD
MRKU48562783AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0419 21+ NO.041922 DATED 10/04/2019 FREIGHT PREPAID SD/ SD
MRSU31164285AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0419 21+ NO.041922 DATED 10/04/2019 FREIGHT PREPAID SD/ SD
MRSU34287923AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0419 21+ NO.041922 DATED 10/04/2019 FREIGHT PREPAID SD/ SD
MSKU10543316AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0419 21+ NO.041922 DATED 10/04/2019 FREIGHT PREPAID SD/ SD
MRKU2216158N/M
MRKU4856278N/M
MRSU3116428N/M
MRSU3428792N/M
MSKU1054331N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968131175 () 917WRegular Bill12019-05-06 / 2019-05-23
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