Crane World Wide- Chicago
US Customs records for Crane World Wide- Chicago in Bloomingdale. See their past imports and exports, including shipments from Crane Worldwide Logistics B.V., a supplier based in Netherlands.
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Total Shipments
19
Trading Partners
9
Top Partner
CRANE WORLDWIDE LOGISTICS B V
Ports
5
Top Port
Rotterdam
Contact Info
- Crane World Wide- Chicago300 Madsen Drive Bloomingdale, Il 60108 Usa Tel 6304779100 U.S.A.
Crane World Wide- Chicago Records
Get a complete importer history
Updated: 2017-02-27
Total Shipments
19
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Rotterdam
- Sao Paulo
More data available to paid subscribers
Sample Shipment From Crane World Wide- Chicago
Bill of Lading KKLURTM923423
Arrival Date: 2017-02-27
Container Number: DFSU4045310
×
| Cargo #1 | ||
| Description LASHING MATERIALS HS 85051100 LASHING MATERIALS HS 63079098 LASHING MATERIALS HS 83089060LASHING MATERIALS HS 39219060 LASHING MATERI ALS HS 39219060 DESCRIPTION COMPLETE DESCRIPTION COMPLETE | ||
| Keywords lashing materials | HS-Code HS Code 8505 1100 | Piece Count 1382 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal CS98851, | Equipment Description CN |
| Type 0 Foot Container | Type of Service House to House |
| Container Type 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container, 0 Foot Container | Marks & Numbers NEW ORDER NUMBER 1166085 ORDER 1160515 WAS CANCELD INVOICE 16003685 ORDER 1152737 INVOICE 16003724 ORDER 1160520 INVOICE 16003763 ORDER 1160518 INVOICE 16003750 ORDER 1157711 INVOICE 16003731 + ORDER 1166703 INVOICE 16003732,NEW ORDER NUMBER 1166085 ORDER 1160515 WAS CANCELD INVOICE 16003685 ORDER 1152737 INVOICE 16003724 ORDER 1160520 INVOICE 16003763 ORDER 1160518 INVOICE 16003750 ORDER 1157711 INVOICE 16003731 + ORDER 1166703 INVOICE 16003732,NEW ORDER NUMBER 1166085 ORDER 1160515 WAS CANCELD INVOICE 16003685 ORDER 1152737 INVOICE 16003724 ORDER 1160520 INVOICE 16003763 ORDER 1160518 INVOICE 16003750 ORDER 1157711 INVOICE 16003731 + ORDER 1166703 INVOICE 16003732,NEW ORDER NUMBER 1166085 ORDER 1160515 WAS CANCELD INVOICE 16003685 ORDER 1152737 INVOICE 16003724 ORDER 1160520 INVOICE 16003763 ORDER 1160518 INVOICE 16003750 ORDER 1157711 INVOICE 16003731 + ORDER 1166703 INVOICE 16003732,NEW ORDER NUMBER 1166085 ORDER 1160515 WAS CANCELD INVOICE 16003685 ORDER 1152737 INVOICE 16003724 ORDER 1160520 INVOICE 16003763 ORDER 1160518 INVOICE 16003750 ORDER 1157711 INVOICE 16003731 + ORDER 1166703 INVOICE 16003732 |
Container Number: TCLU4783685
+
Container Number: TTNU4991971
+
Container Number: TCKU4376281
+
Container Number: TTNU4854182
+
More data available to paid subscribers
