Petra Engineering Industries Co. Lt → Air Treatment Corporation640 N. Pue

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AIR TREATMENT CORPORATION640 N. PUE. 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 26 PKG with a total weight of 89265 Pounds arrived on 2020-09-27 via the vessel CLEMENTINE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as condensing units and loose ite ms as per invoices no.044857 + no.044858 da ted 01/09/2020 sd/ cy.

Cargo Details
Consignee
AIR TREATMENT CORPORATION640 N. PUE
E ST. BREA, CA 92821 DIRECT 626-38
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
962-64050940
Notify Party
BENNETT INTERNATIONAL TRANSPORT, IN
2482 BUSH STREET, SAN FRANCISCO, CA
TEL: 415-490-8866,
FAX: 415-796-3763

962-64050940
Vessel and Port
Carrier CodeMAEU
VesselCLEMENTINE MAERSK [DK]
Departure PortRas Al Khafji,Saudi Arabia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty26 PKG
Manifest Weight89265 Pounds
Manifest Dimension200 Cubic Meters
Place of ReceiptSAHAB
Conveyance ID9245770 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-27

Container Cargo Description
Container #PiecesDescription
FSCU82740547CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044857 + NO.044858 DA TED 01/09/2020 SD/ CY
MRKU36051285CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044857 + NO.044858 DA TED 01/09/2020 SD/ CY
MRKU63027425CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044857 + NO.044858 DA TED 01/09/2020 SD/ CY
MSKU18645904CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044857 + NO.044858 DA TED 01/09/2020 SD/ CY
MSKU99095785CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044857 + NO.044858 DA TED 01/09/2020 SD/ CY
FSCU8274054N/M
MRKU3605128N/M
MRKU6302742N/M
MSKU1864590N/M
MSKU9909578N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204795135 () 035WRegular Bill12020-09-11 / 2020-09-28


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