Petra Engineering Industries Co. Lt → Air Treatment Corporation

Bill of Lading Import Record

Summary

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 Ras Al Khafji,Saudi Arabia with logistic notifications handled by BENNETT INTERNATIONAL TRANSPORT, IN. Manifest records show a quanitity of 27 PKG with a total weight of 111351 Pounds arrived on 2020-08-22 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air cooled package units & loo se items & spare parts as per invoices no.044617 + no.044617 dated 23/07/2020 & invoice no .044481 dated 04/07/2020.

Cargo Details
Consignee
AIR TREATMENT CORPORATION
640 N. PUENTE ST. BREA, CA 92821
DIRECT 626-388-9428 MAIN 847-
USA
1-9058697975
Shipper
PETRA ENGINEERING INDUSTRIES CO. LT
P.O.BOX 141351, AMMAN 11814 JORDAN
TEL: 00962 6 4050940, FAX: 22962 6
962-65865700
Notify Party
BENNETT INTERNATIONAL TRANSPORT, IN
2482 BUSH STREET, SAN FRANCISCO, CA
TEL: 415-490-8866,
FAX: 415-796-3763

1-8008665500 TEL EX 1-800866 44
Vessel and Port
Carrier CodeMAEU
VesselARNOLD MAERSK [DK]
Departure PortRas Al Khafji,Saudi Arabia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty27 PKG
Manifest Weight111351 Pounds
Manifest Dimension240 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9260433 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-22
Container Cargo Description
Container #PiecesDescription
MAEU920328519AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/2020 & INVOICE NO .044481 DATED 04/07/2020
MSKU46266151AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/2020 & INVOICE NO .044481 DATED 04/07/2020
MSKU47208741AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/2020 & INVOICE NO .044481 DATED 04/07/2020
MSKU47616001AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/2020 & INVOICE NO .044481 DATED 04/07/2020
MSKU48178591AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/2020 & INVOICE NO .044481 DATED 04/07/2020
PONU30594354AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/2020 & INVOICE NO .044481 DATED 04/07/2020
MAEU9203285N/M
MAEU9203285N/M
MSKU4626615N/M
MSKU4626615N/M
MSKU4720874N/M
MSKU4720874N/M
MSKU4761600N/M
MSKU4761600N/M
MSKU4817859N/M
MSKU4817859N/M
PONU3059435N/M
PONU3059435N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203921155 () 030WRegular Bill12020-08-06 / 2020-08-24
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