Corning Inc Container Import From Corning Gmbh Bill of Lading Record

Corning Gmbh → Corning Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CORNING INC. This shipment is registered as coming from CORNING GMBH via Anvers,Belgium with logistic notifications handled by CORNING INCORPORATED. Manifest records show a quanitity of 137 PCS with a total weight of 101651 Pounds arrived on 2020-01-07 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as corning celcor standard-wall substrates.

Cargo Details

Consignee

CORNING INC
C/O SOUTHERN TIER LOGISTICS
736 ADDISON RD LOT 33
PAINTED POST, NY 14870-9611, UNITED

Shipper

CORNING GMBH
CARL-BILLAND-STR. 1
67661 KAISERSLAUTERN
GERMANY,

Notify Party

CORNING INCORPORATED
CORNING SHARED SERVICES
HP-AB-01-A9B CORNING NY 14831
USA,

Vessel and Port

Carrier Code	IILU
Vessel	INDEPENDENT PURSUIT [DE]
Departure Port	Anvers,Belgium
Landing Port	Chester, Pennsylvania
Manifest Qty	137 PCS
Manifest Weight	101651 Pounds
Manifest Dimension	0
Place of Receipt	GERMANY
Conveyance ID	9336189 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-01-07

Container Cargo Description

Container #	Pieces	Description
CAIU8516084	34	CORNING CELCOR STANDARD-WALL SUBSTRATES
GAOU6428065	36	CORNING CELCOR STANDARD-WALL SUBSTRATES
GAOU6428867	34	CORNING CELCOR 600/2 SENSOR SUBSTRATES CORNI NG CELCOR STANDARD-WALL SUBSTRATES
ICUU9153952	33	CORNING CELCOR STANDARD-WALL SUBSTRATES

CAIU8516084		INVOICE NUMBER 24827 ORDERS CET0083890;CET00 84771 POS 1911-851465;1911-849571
CAIU8516084		INVOICE NUMBER 24827 ORDERS CET0083890;CET00 84771 POS 1911-851465;1911-849571
GAOU6428065		INVOICE NUMBER 24829 ORDERS CET0083890;CET00 83890 POS 1911-851465;1912-852103
GAOU6428065		INVOICE NUMBER 24829 ORDERS CET0083890;CET00 83890 POS 1911-851465;1912-852103
GAOU6428867		INVOICE NUMBER 24799 ORDERS CET0081739;CET00 83890;CET008 POS STOCK BUILD 2051Y;1911-8514 65;1
GAOU6428867		INVOICE NUMBER 24799 ORDERS CET0081739;CET00 83890;CET008 POS STOCK BUILD 2051Y;1911-8514 65;1
ICUU9153952		INVOICE NUMBER 24842 ORDER AND PO: CET008498 8; 1911-8358
ICUU9153952		INVOICE NUMBER 24842 ORDER AND PO: CET008498 8; 1911-8358

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
IILU93103300	()	719W	Regular Bill	1	2019-12-23 / 2020-01-08