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 30 PKG with a total weight of 94556 Pounds arrived on 2019-12-23 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 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. 43429+434 30 dated 13/11/2019 inland shipping in usa must be by tr uck (not rail.

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 SENTOSA [US]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty30 PKG
Manifest Weight94556 Pounds
Manifest Dimension320 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-23
Container Cargo Description
Container #PiecesDescription
MIEU004583732 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
MRKU343400452 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
MRSU380727152 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
MSKU094489732 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
MSKU934544132 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
PONU716947232 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
PONU804897942 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
SUDU589317942 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. 43429+434 30 DATED 13/11/2019 INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL
MIEU0045837N/M
MRKU3434004N/M
MRSU3807271N/M
MSKU0944897N/M
MSKU9345441N/M
PONU7169472N/M
PONU8048979N/M
SUDU5893179N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969829721 () 947WRegular Bill12019-12-12 / 2019-12-24
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