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 14 PKG with a total weight of 92704 Pounds arrived on 2020-07-15 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as air cooled package unit (qty. 4 pph 105) & loose items as pe r invoices no .044237 + no.04 4238 dates 21/05/2020.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 14 PKG |
| Manifest Weight | 92704 Pounds |
| Manifest Dimension | 160 Cubic Meters |
| Place of Receipt | SAHAB |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU5863979 | 3 | AIR COOLED PACKAGE UNIT (QTY. 4 PPH 105) & LOOSE ITEMS AS PE R INVOICES NO .044237 + NO.04 4238 DATES 21/05/2020 |
| MAEU9185108 | 3 | AIR COOLED PACKAGE UNIT (QTY. 4 PPH 105) & LOOSE ITEMS AS PE R INVOICES NO .044237 + NO.04 4238 DATES 21/05/2020 |
| MSKU4678537 | 3 | AIR COOLED PACKAGE UNIT (QTY. 4 PPH 105) & LOOSE ITEMS AS PE R INVOICES NO .044237 + NO.04 4238 DATES 21/05/2020 |
| MSKU4822290 | 5 | AIR COOLED PACKAGE UNIT (QTY. 4 PPH 105) & LOOSE ITEMS AS PE R INVOICES NO .044237 + NO.04 4238 DATES 21/05/2020 |
| CAIU5863979 | N/M | |
| CAIU5863979 | N/M | |
| MAEU9185108 | N/M | |
| MAEU9185108 | N/M | |
| MSKU4678537 | N/M | |
| MSKU4678537 | N/M | |
| MSKU4822290 | N/M | |
| MSKU4822290 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910612958 | () | 022W | Regular Bill | 1 | 2020-06-25 / 2020-07-16 |