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 31 PKG with a total weight of 143975 Pounds arrived on 2019-07-02 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as condensing units and loose ite ms as per invoices no.042181 + no.042182 d ated 23/05/201 9 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.
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 DETROIT [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty31 PKG
Manifest Weight143975 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-02
Container Cargo Description
Container #PiecesDescription
MAEU91911797CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SD
MSKU45006484CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SD
MSKU45408934CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SD
MSKU45446304CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SD
MSKU45732594CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SD
MSKU46209004CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SD
MSKU46921554CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SD
MAEU9191179N/M
MSKU4500648N/M
MSKU4540893N/M
MSKU4544630N/M
MSKU4573259N/M
MSKU4620900N/M
MSKU4692155N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968911092 () 921WRegular Bill12019-06-28 / 2019-07-03
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