Petra Engineering Industries Co. Lt → Applied Cooling Equipment

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by APPLIED COOLING EQUIPMENT. 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 19 PKG with a total weight of 35199 Pounds arrived on 2020-08-01 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as 5 no. air cooled package unit s ( h.s# 8415.82.01.70) +loose items (h.s# 8415.90.80.85 ) as per invoice nos. 44356+4 4357 dated 11/06/2020 frei ght prepaid. inland shippin g in usa must be by truck (not.

Cargo Details
Consignee
APPLIED COOLING EQUIPMENT
1067 NW 31ST AVE BUILDING
H POMPANO BEACH, FL 33069
CONTACT PERSON : JOE LOPEZ
1-9542048603
Shipper
PETRA ENGINEERING INDUSTRIES CO. LT
P.O.BOX 141351, AMMAN 11814 JORDAN
TEL: 00962 6 4050940, FAX: 22962 6
962-64050940
Notify Party
SCHENKER INC.
1901 N. ROSELLE ROAD
SUITE 200
SCHAUMBURG, IL 60195

1-9013632595
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty19 PKG
Manifest Weight35199 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01

Container Cargo Description
Container #PiecesDescription
GVCU501113455 NO. AIR COOLED PACKAGE UNIT S ( H.S# 8415.82.01.70) +LOOSE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 44356+4 4357 DATED 11/06/2020 FREI GHT PREPAID. INLAND SHIPPIN G IN USA MUST BE BY TRUCK (NOT
MRSU325693955 NO. AIR COOLED PACKAGE UNIT S ( H.S# 8415.82.01.70) +LOOSE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 44356+4 4357 DATED 11/06/2020 FREI GHT PREPAID. INLAND SHIPPIN G IN USA MUST BE BY TRUCK (NOT
TCNU755159395 NO. AIR COOLED PACKAGE UNIT S ( H.S# 8415.82.01.70) +LOOSE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 44356+4 4357 DATED 11/06/2020 FREI GHT PREPAID. INLAND SHIPPIN G IN USA MUST BE BY TRUCK (NOT
GVCU5011134N/M
GVCU5011134N/M
MRSU3256939N/M
MRSU3256939N/M
TCNU7551593N/M
TCNU7551593N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203340343 () 025WRegular Bill12020-07-16 / 2020-08-03


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