The following Bill of Lading record outlines a container shipment imported into the US by APPLIED COOLING EQUIPMENT. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO. LT via Algeciras,Spain with logistic notifications handled by SCHENKER, INC.. Manifest records show a quanitity of 7 PKG with a total weight of 36144 Pounds arrived on 2019-06-01 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as 2 no's water cooled package u nits ( h.s# 8415.82.01.70) + loose items (h.s# 8415.90.80. 85 ) as per invoice no's. 42 010+42011 dated 24/04/2019 freight prepaid. inland sh ipping in usa must be by truck.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 36144 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | SAHAB |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9119249 | 5 | 2 NO'S WATER COOLED PACKAGE U NITS ( H.S# 8415.82.01.70) + LOOSE ITEMS (H.S# 8415.90.80. 85 ) AS PER INVOICE NO'S. 42 010+42011 DATED 24/04/2019 FREIGHT PREPAID. INLAND SH IPPING IN USA MUST BE BY TRUCK |
| TCLU5750074 | 2 | 2 NO'S WATER COOLED PACKAGE U NITS ( H.S# 8415.82.01.70) + LOOSE ITEMS (H.S# 8415.90.80. 85 ) AS PER INVOICE NO'S. 42 010+42011 DATED 24/04/2019 FREIGHT PREPAID. INLAND SH IPPING IN USA MUST BE BY TRUCK |
| MSKU9119249 | N/M | |
| TCLU5750074 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968792648 | () | 917W | Regular Bill | 1 | 2019-05-16 / 2019-06-03 |