The following Bill of Lading record outlines a container shipment imported into the US by ADVANCED COMFORT SYSTEMS. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO. LT via Judda,Saudi Arabia with logistic notifications handled by SCHENKER INC.. Manifest records show a quanitity of 11 PKG with a total weight of 19588 Pounds arrived on 2020-07-06 via the vessel MAERSK ALGOL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 nos air handling unit( h.s# 8415.83.00.90 ) + loose items (h.s# 8415.90 .80.85 ) as p er invoice nos. 44317+44318 dated 4/06/2020 inland shipping in usa must be by tru ck (not rail).
| Carrier Code | MAEU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Judda,Saudi Arabia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11 PKG |
| Manifest Weight | 19588 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | SAHAB |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0261885 | 5 | 1 NOS AIR HANDLING UNIT( H.S# 8415.83.00.90 ) + LOOSE ITEMS (H.S# 8415.90 .80.85 ) AS P ER INVOICE NOS. 44317+44318 DATED 4/06/2020 INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| SUDU8592749 | 6 | 1 NOS AIR HANDLING UNIT( H.S# 8415.83.00.90 ) + LOOSE ITEMS (H.S# 8415.90 .80.85 ) AS P ER INVOICE NOS. 44317+44318 DATED 4/06/2020 INLAND SHIPPING IN USA MUST BE BY TRU CK (NOT RAIL) |
| MSKU0261885 | N/M | |
| MSKU0261885 | N/M | |
| SUDU8592749 | N/M | |
| SUDU8592749 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203209752 | () | 023W | Regular Bill | 1 | 2020-06-18 / 2020-07-07 |