The following Bill of Lading record outlines a container shipment imported into the US by CUMMINS POWER GENERATION. This shipment is registered as coming from CUMMINS GENERATION TECHNOLOGIES ROM via Anvers,Belgium with logistic notifications handled by CRANE WORLDWIDE LOGISTICS - ORD. Manifest records show a quanitity of 21 PKG with a total weight of 388674 Pounds arrived on 2019-12-23 via the vessel INDEPENDENT SPIRIT to the port of Chester, Pennsylvania. Cargo includes products identified as generator and parts serial no.: c19j435276,c 19j435278 invoice no.: 19210256, 19210297hs code: 85016400.
Carrier Code | IILU |
Vessel | INDEPENDENT SPIRIT [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Chester, Pennsylvania |
Manifest Qty | 21 PKG |
Manifest Weight | 388674 Pounds |
Manifest Dimension | 0 |
Place of Receipt | BELGIUM |
Conveyance ID | 9336191 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-23 |
Container # | Pieces | Description |
---|---|---|
ICUU2370792 | 2 | GENERATOR AND PARTS SERIAL NO.: C19J435276,C 19J435278 INVOICE NO.: 19210256, 19210297HS CODE: 85016400 |
ICUU2370920 | 2 | GENERATOR AND PARTS SERIAL NO.: C19K445480,C 19J435277 INVOICE NO.: 19210344, 19210351HS CODE: 85016400 |
ICUU2371119 | 2 | GENERATOR AND PARTS SERIAL NO.: C19J435269,C 19J435270 INVOICE NO.: 19210400, 19210394HS CODE: 85016400 |
ICUU3752634 | 2 | GENERATOR AND PARTS SERIAL NO.: C19J435268,C 19J435272 INVOICE NO.: 19210400, 19210397HS CODE: 85016400 |
ICUU9370665 | 3 | GENERATOR AND PARTS SERIAL NO.: 8534907A011, 8534907A012, C19K435478 INVOICE NO.: 1921026 0, 19210344 HS CODE: 85016400 |
ICUU9370670 | 4 | GENERATOR AND PARTS SERIAL NO.: C19J425092,C 19J425099, C19J425096, C19J425097 INVOICE NO .: 19210255, 19210205, 19210248, 19210349 HS CODE: 85016400 |
ICUU9371722 | 3 | GENERATOR AND PARTS SERIAL NO.: C19J425098,C 19J435275; C19J435279 INVOICE NO.: 19210204, 19210206, 19210297 HS CODE: 85016400 |
ICUU9371893 | 3 | GENERATOR AND PARTS SERIAL NO.: C19J435271,C 19K435477, C19K445479 INVOICE NO.: 19210207, 19210300 HS CODE: 85016400 |
ICUU2370792 | NO MARKS AND NUMBERS | |
ICUU2370920 | NO MARKS AND NUMBERS | |
ICUU2371119 | NO MARKS AND NUMBERS | |
ICUU3752634 | NO MARKS AND NUMBERS | |
ICUU9370665 | NO MARKS AND NUMBERS | |
ICUU9370670 | NO MARKS AND NUMBERS | |
ICUU9371722 | NO MARKS AND NUMBERS | |
ICUU9371893 | NO MARKS AND NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
IILU92677400 | () | 717W | Regular Bill | 1 | 2019-12-09 / 2019-12-24 |