The following Bill of Lading record outlines a container shipment imported into the US by CUMMINS GENERATOR TECHNOLOGIES. This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS - MSP. Manifest records show a quanitity of 164 CTN with a total weight of 160769 Pounds arrived on 2018-10-14 via the vessel SWANSEA to the port of Seattle, Washington. Cargo includes products identified as alternators hs#850161 pls issue seaway bill odf collec t/othc collect/ ams collect bill to cass information sys tems --phone:763-574-5343 ff=5394842183 s/c#:s18nn e300 freight collect, shippe.
| Carrier Code | MAEU |
| Vessel | SWANSEA [LR] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 164 CTN |
| Manifest Weight | 160769 Pounds |
| Manifest Dimension | 90 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0010574 | ALTERNATORS HS#850161 PLS ISSUE SEAWAY BILL ODF COLLEC T/OTHC COLLECT/ AMS COLLECT BILL TO CASS INFORMATION SYS TEMS --PHONE:763-574-5343 FF=5394842183 S/C#:S18NN E300 FREIGHT COLLECT, SHIPPE | |
| MSKU6160064 | 34 | ALTERNATORS HS#850161 PLS ISSUE SEAWAY BILL ODF COLLEC T/OTHC COLLECT/ AMS COLLECT BILL TO CASS INFORMATION SYS TEMS --PHONE:763-574-5343 FF=5394842183 S/C#:S18NN E300 FREIGHT COLLECT, SHIPPE |
| MSKU6461561 | 62 | ALTERNATORS HS#850161 PLS ISSUE SEAWAY BILL ODF COLLEC T/OTHC COLLECT/ AMS COLLECT BILL TO CASS INFORMATION SYS TEMS --PHONE:763-574-5343 FF=5394842183 S/C#:S18NN E300 FREIGHT COLLECT, SHIPPE |
| PONU1727453 | 38 | ALTERNATORS HS#850161 PLS ISSUE SEAWAY BILL ODF COLLEC T/OTHC COLLECT/ AMS COLLECT BILL TO CASS INFORMATION SYS TEMS --PHONE:763-574-5343 FF=5394842183 S/C#:S18NN E300 FREIGHT COLLECT, SHIPPE |
| MRKU0010574 | EI REF:5394842183 SAME AS INVOICE | |
| MSKU6160064 | EI REF:5394842183 SAME AS INVOICE | |
| MSKU6461561 | EI REF:5394842183 SAME AS INVOICE | |
| PONU1727453 | EI REF:5394842183 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586270349 | () | 837N | Regular Bill | 1 | 2018-09-21 / 2018-10-15 |