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 16 PKG with a total weight of 50507 Pounds arrived on 2020-02-18 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 3 nos air cooled package units (h.s# 8415.82.01.70 + loose items h.s#8415.90.80.85) as per invoice nos. 43792+43793 dated 19/01/2020 inland shi pping in usa must be by truck (not rail.

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

1-8479546729
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty16 PKG
Manifest Weight50507 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-18

Container Cargo Description
Container #PiecesDescription
MRKU353205853 NOS AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 + LOOSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NOS. 43792+43793 DATED 19/01/2020 INLAND SHI PPING IN USA MUST BE BY TRUCK (NOT RAIL
MRKU365777563 NOS AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 + LOOSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NOS. 43792+43793 DATED 19/01/2020 INLAND SHI PPING IN USA MUST BE BY TRUCK (NOT RAIL
MRKU506309453 NOS AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 + LOOSE ITEMS H.S#8415.90.80.85) AS PER INVOICE NOS. 43792+43793 DATED 19/01/2020 INLAND SHI PPING IN USA MUST BE BY TRUCK (NOT RAIL
MRKU3532058N/M
MRKU3532058N/M
MRKU3657775N/M
MRKU3657775N/M
MRKU5063094N/M
MRKU5063094N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910170008 () 003WRegular Bill12020-02-06 / 2020-02-19


© 2024 import.report | Privacy Policy