The following Bill of Lading record outlines a container shipment imported into the US by AIR TREATMENT CORPORATION. This shipment is registered as coming from PETRA ENGINEERING INDUSTRIES CO. LT via Algeciras,Spain with logistic notifications handled by BENNETT INTERNATIONAL TRANSPORT, IN. Manifest records show a quanitity of 12 PKG with a total weight of 22872 Pounds arrived on 2020-07-10 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as air cooled package unit (qty. 2 pph 10 +qty.2 pph 6 ) &loose items as per invoices no.04 4223 + no.044224 dated 18/05/2 020 freight pre-paid sd/ c y.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 12 PKG |
| Manifest Weight | 22872 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | SAHAB |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3574400 | 5 | AIR COOLED PACKAGE UNIT (QTY. 2 PPH 10 +QTY.2 PPH 6 ) &LOOSE ITEMS AS PER INVOICES NO.04 4223 + NO.044224 DATED 18/05/2 020 FREIGHT PRE-PAID SD/ C Y |
| MRSU3644528 | 7 | AIR COOLED PACKAGE UNIT (QTY. 2 PPH 10 +QTY.2 PPH 6 ) &LOOSE ITEMS AS PER INVOICES NO.04 4223 + NO.044224 DATED 18/05/2 020 FREIGHT PRE-PAID SD/ C Y |
| MRSU3574400 | N/M | |
| MRSU3574400 | N/M | |
| MRSU3644528 | N/M | |
| MRSU3644528 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599224084 | () | 021W | Regular Bill | 1 | 2020-06-18 / 2020-07-11 |