Petra Engineering Industries Co. Lt → Applied Cooling Equipment

Bill of Lading Import Record

Summary

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 18 CTN with a total weight of 52315 Pounds arrived on 2019-10-19 via the vessel MAERSK KENSINGTON to the port of Savannah, Georgia. Cargo includes products identified as 7 no's. air cooled package un its ( h.s# 8415.82.01.70) + lo ose items (h. s# 8415.90.80.8 5 ) as per invoice no's. 429 77+42978 dated 15/09/2019 inland shipping in usa must be by truck (not rail).

Cargo Details
Consignee
APPLIED COOLING EQUIPMENT
1067 NW 31ST AVE BUILDING
H POMPANO BEACH, FL 33069
CONTACT PERSON : JOE LOPEZ
1-9548801058
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.
1901 N. ROSELLE ROAD
SUITE 200
SCHAUMBURG, IL 60195

1-9013632595 TEL EX 1-901363 44
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KENSINGTON [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty18 CTN
Manifest Weight52315 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-19

Container Cargo Description
Container #PiecesDescription
MAEU919099567 NO'S. AIR COOLED PACKAGE UN ITS ( H.S# 8415.82.01.70) + LO OSE ITEMS (H. S# 8415.90.80.8 5 ) AS PER INVOICE NO'S. 429 77+42978 DATED 15/09/2019 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
MSKU459464767 NO'S. AIR COOLED PACKAGE UN ITS ( H.S# 8415.82.01.70) + LO OSE ITEMS (H. S# 8415.90.80.8 5 ) AS PER INVOICE NO'S. 429 77+42978 DATED 15/09/2019 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
MSKU481324167 NO'S. AIR COOLED PACKAGE UN ITS ( H.S# 8415.82.01.70) + LO OSE ITEMS (H. S# 8415.90.80.8 5 ) AS PER INVOICE NO'S. 429 77+42978 DATED 15/09/2019 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
MAEU9190995N/M
MSKU4594647N/M
MSKU4813241N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969618480 () 937WRegular Bill12019-10-04 / 2019-10-21


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