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 17 PKG with a total weight of 51050 Pounds arrived on 2020-01-26 via the vessel MSC MARIA ELENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 no.air cooled water chiller (h.s# 8418.61.01.00 + 4 nos a ir handling units h.s# 8415.83 .00.90 + loose items h.s#8415 .90.80.85) as per invoice nos . 43677+43650 dated 21/12/201 9.

Cargo Details
Consignee
CRITICAL SYSTEMS
12216 PARKLAWN DRIVE, SUITE 201
ROCKVILLE, MD 20852
WWW.CRITICALSYSTEMSLLC.COM
1-8479544902
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
VesselMSC MARIA ELENA [PA]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty17 PKG
Manifest Weight51050 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-26

Container Cargo Description
Container #PiecesDescription
BEAU518579541 NO.AIR COOLED WATER CHILLER (H.S# 8418.61.01.00 + 4 NOS A IR HANDLING UNITS H.S# 8415.83 .00.90 + LOOSE ITEMS H.S#8415 .90.80.85) AS PER INVOICE NOS . 43677+43650 DATED 21/12/201 9
MSKU055415881 NO.AIR COOLED WATER CHILLER (H.S# 8418.61.01.00 + 4 NOS A IR HANDLING UNITS H.S# 8415.83 .00.90 + LOOSE ITEMS H.S#8415 .90.80.85) AS PER INVOICE NOS . 43677+43650 DATED 21/12/201 9
TCLU537104451 NO.AIR COOLED WATER CHILLER (H.S# 8418.61.01.00 + 4 NOS A IR HANDLING UNITS H.S# 8415.83 .00.90 + LOOSE ITEMS H.S#8415 .90.80.85) AS PER INVOICE NOS . 43677+43650 DATED 21/12/201 9
BEAU5185795N/M
BEAU5185795N/M
MSKU0554158N/M
MSKU0554158N/M
TCLU5371044N/M
TCLU5371044N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910026169 () 001WRegular Bill12020-01-13 / 2020-01-27


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