Petra Engineering Industries Co Ltd → Imbert International Inc 7030 N. Au

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IMBERT INTERNATIONAL INC 7030 N. AU. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO LTD via Ras Al Khafji,Saudi Arabia with logistic notifications handled by SCHENKER INC.. Manifest records show a quanitity of 11 PKG with a total weight of 51169 Pounds arrived on 2020-05-23 via the vessel CCNI ANGOL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 nos water cooled package uni ts (h.s#8418.61.01.00)+ + loo se items h.s.#8415.90.80.85 a s per invoice nos. 44107+441 08 dated 17/03/2020. inla nd shipping in usa must be by truck (not rail.

Cargo Details
Consignee
IMBERT INTERNATIONAL INC 7030 N. AU
MAIN 847.588.3170 MR. CHUCK FLAMINI
DIRECT: 847-647-7602 FAX: 847-588-3
CELL : 847-809-3339
1-8475883170
Shipper
PETRA ENGINEERING INDUSTRIES CO LTD
P.O.BOX 141351 AMMAN 11814 JORDAN
962-64050940 TEL EX 962-6405 09
Notify Party
SCHENKER INC.
CHICAGO BRANCH
1901 N. ROSELLE ROAD
SUITE 200

1-9013632595 TEL EX 1-901363 44
Vessel and Port
Carrier CodeMAEU
VesselCCNI ANGOL [LR]
Departure PortRas Al Khafji,Saudi Arabia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty11 PKG
Manifest Weight51169 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptAQABA
Conveyance ID9683867 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-23

Container Cargo Description
Container #PiecesDescription
MRKU715666352 NOS WATER COOLED PACKAGE UNI TS (H.S#8418.61.01.00)+ + LOO SE ITEMS H.S.#8415.90.80.85 A S PER INVOICE NOS. 44107+441 08 DATED 17/03/2020. INLA ND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
MSKU472235232 NOS WATER COOLED PACKAGE UNI TS (H.S#8418.61.01.00)+ + LOO SE ITEMS H.S.#8415.90.80.85 A S PER INVOICE NOS. 44107+441 08 DATED 17/03/2020. INLA ND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
MSKU479683832 NOS WATER COOLED PACKAGE UNI TS (H.S#8418.61.01.00)+ + LOO SE ITEMS H.S.#8415.90.80.85 A S PER INVOICE NOS. 44107+441 08 DATED 17/03/2020. INLA ND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
MRKU7156663N/M
MRKU7156663N/M
MSKU4722352N/M
MSKU4722352N/M
MSKU4796838N/M
MSKU4796838N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910608716 () 017WRegular Bill12020-05-06 / 2020-05-25


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