Petra Engineering Industries Co. Lt → Critical Systems

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CRITICAL SYSTEMS. 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 31 PKG with a total weight of 60197 Pounds arrived on 2019-12-10 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5 no.s air cooled package uni ts (h.s# 8415.82.01.70 + lo ose items h.s#8415.90.80.85) as per invoice no.s. 43360+433 61 dated 04/11/2019.

Cargo Details
Consignee
CRITICAL SYSTEMS
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.
1901 N. ROSELLE ROAD
SUITE 200
SCHAUMBURG, IL 60195

1-9013632595 TEL EX 1-901363 44
Vessel and Port
Carrier CodeMAEU
VesselMAERSK COLUMBUS [US]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty31 PKG
Manifest Weight60197 Pounds
Manifest Dimension160 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-10

Container Cargo Description
Container #PiecesDescription
MRKU238962075 NO.S AIR COOLED PACKAGE UNI TS (H.S# 8415.82.01.70 + LO OSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO.S. 43360+433 61 DATED 04/11/2019
MRKU486958995 NO.S AIR COOLED PACKAGE UNI TS (H.S# 8415.82.01.70 + LO OSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO.S. 43360+433 61 DATED 04/11/2019
MSKU026928085 NO.S AIR COOLED PACKAGE UNI TS (H.S# 8415.82.01.70 + LO OSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO.S. 43360+433 61 DATED 04/11/2019
MSKU977437075 NO.S AIR COOLED PACKAGE UNI TS (H.S# 8415.82.01.70 + LO OSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NO.S. 43360+433 61 DATED 04/11/2019
MRKU2389620N/M
MRKU4869589N/M
MSKU0269280N/M
MSKU9774370N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969790854 () 945WRegular Bill12019-11-28 / 2019-12-11


© 2024 import.report | Privacy Policy