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 15 PKG with a total weight of 80135 Pounds arrived on 2020-08-30 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as air cooled package units (qty. 4 pph 160) & loose items as pe r invoices n o.044538 + no.0 44539 dated 11/07/2020.
Carrier Code | MAEU |
Vessel | MAERSK DENVER [US] |
Departure Port | Algeciras,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 15 PKG |
Manifest Weight | 80135 Pounds |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | SAHAB |
Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-30 |
Container # | Pieces | Description |
---|---|---|
MAEU9199478 | 3 | AIR COOLED PACKAGE UNITS (QTY. 4 PPH 160) & LOOSE ITEMS AS PE R INVOICES N O.044538 + NO.0 44539 DATED 11/07/2020 |
MSKU4673670 | 3 | AIR COOLED PACKAGE UNITS (QTY. 4 PPH 160) & LOOSE ITEMS AS PE R INVOICES N O.044538 + NO.0 44539 DATED 11/07/2020 |
MSKU4690424 | 6 | AIR COOLED PACKAGE UNITS (QTY. 4 PPH 160) & LOOSE ITEMS AS PE R INVOICES N O.044538 + NO.0 44539 DATED 11/07/2020 |
MSKU4698174 | 3 | AIR COOLED PACKAGE UNITS (QTY. 4 PPH 160) & LOOSE ITEMS AS PE R INVOICES N O.044538 + NO.0 44539 DATED 11/07/2020 |
MAEU9199478 | N/M | |
MAEU9199478 | N/M | |
MSKU4673670 | N/M | |
MSKU4673670 | N/M | |
MSKU4690424 | N/M | |
MSKU4690424 | N/M | |
MSKU4698174 | N/M | |
MSKU4698174 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203809431 | () | 029W | Regular Bill | 1 | 2020-08-04 / 2020-08-31 |