Petra Engineering Industries Co. Lt → Criticalsystems

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CRITICALSYSTEMS. 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 16 PKG with a total weight of 78021 Pounds arrived on 2019-09-03 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 no's water cooled package un its (h.s# 8415.82.01.70 + l oose items h.s#8415.90.80.85) as per invoice no's. 42721+42 722 dated 05/08/2019 freig ht prepaid inland shipping in usa must be by truck (not r.

Cargo Details
Consignee
CRITICALSYSTEMS
12216 PARKLAWN DRIVE, SUITE 201
ROCKVILLE, MD 20852
WWW.CRITICALSYSTEMSLLC.COM
1-8479544902 TEL EX 1-847954 49
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
SCHENKER, INC.
CHICAGO BRANCH
1333 S MT PROSPECT RD, DES PAINES,
TEL: 847-954-4902, FAX: 847-954-494

1-9013632595 TEL EX 1-901363 44
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty16 PKG
Manifest Weight78021 Pounds
Manifest Dimension160 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-03

Container Cargo Description
Container #PiecesDescription
MAEU919188324 NO'S WATER COOLED PACKAGE UN ITS (H.S# 8415.82.01.70 + L OOSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO'S. 42721+42 722 DATED 05/08/2019 FREIG HT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R
MAEU920196024 NO'S WATER COOLED PACKAGE UN ITS (H.S# 8415.82.01.70 + L OOSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO'S. 42721+42 722 DATED 05/08/2019 FREIG HT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R
MSKU46123604 NO'S WATER COOLED PACKAGE UN ITS (H.S# 8415.82.01.70 + L OOSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO'S. 42721+42 722 DATED 05/08/2019 FREIG HT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R
MSKU468842724 NO'S WATER COOLED PACKAGE UN ITS (H.S# 8415.82.01.70 + L OOSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO'S. 42721+42 722 DATED 05/08/2019 FREIG HT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R
MAEU9191883N/M
MAEU9201960N/M
MSKU4612360N/M
MSKU4688427N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969496522 () 931WRegular Bill12019-08-23 / 2019-09-04


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