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 Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS - MSP 1245 TRAPP ROAD. Manifest records show a quanitity of 47 PCS with a total weight of 97181 Kilograms arrived on 2020-04-05 via the vessel APL QINGDAO to the port of Seattle, Washington. Cargo includes products identified as alternators hs:850163 pls issue seaway bill othc collect/ams collect/doc fee collect bill to cass information systems.
| Carrier Code | CMDU |
| Vessel | APL QINGDAO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 47 PCS |
| Manifest Weight | 97181 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9461893 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| APZU2124000 | 7 | ALTERNATORS HS:850163 PLS ISSUE SEAWAY BILL OTHC COLLECT/AMS COLLECT/DOC FEE COLLECT BILL TO CASS INFORMATION SYSTEMS |
| ECMU1711525 | 11 | ALTERNATORS HS:850163 PLS ISSUE SEAWAY BILL OTHC COLLECT/AMS COLLECT/DOC FEE COLLECT BILL TO CASS INFORMATION SYSTEMS |
| EQPU4009790 | 11 | ALTERNATORS HS:850163 PLS ISSUE SEAWAY BILL OTHC COLLECT/AMS COLLECT/DOC FEE COLLECT BILL TO CASS INFORMATION SYSTEMS |
| GLDU9478558 | 8 | ALTERNATORS HS:850163 PLS ISSUE SEAWAY BILL OTHC COLLECT/AMS COLLECT/DOC FEE COLLECT BILL TO CASS INFORMATION SYSTEMS |
| XINU1547879 | ALTERNATORS HS:850163 PLS ISSUE SEAWAY BILL OTHC COLLECT/AMS COLLECT/DOC FEE COLLECT BILL TO CASS INFORMATION SYSTEMS |
| APZU2124000 | SAME AS INVOICE | |
| APZU2124000 | SAME AS INVOICE | |
| ECMU1711525 | SAME AS INVOICE | |
| ECMU1711525 | SAME AS INVOICE | |
| EQPU4009790 | SAME AS INVOICE | |
| EQPU4009790 | SAME AS INVOICE | |
| GLDU9478558 | SAME AS INVOICE | |
| GLDU9478558 | SAME AS INVOICE | |
| XINU1547879 | SAME AS INVOICE | |
| XINU1547879 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNSE820097 | () | 0SV7W | Simple BOL FROB | 1 | 2020-03-20 / 2020-04-07 |