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. Manifest records show a quanitity of 97 PCS with a total weight of 35487 Pounds arrived on 2020-01-28 via the vessel INDEPENDENT VISION to the port of Chester, Pennsylvania. Cargo includes products identified as packmaterial trays 9347 trays 333 hd trays euro dim hd trays us dim foam pads euro dim foam pads us dim pal kunststoff (balg) eur o dim pal kunststoff (balg) us dim masonite sheets euro dim masonite sheets us dim us- 352-mwb4 us-351-mwt4 lock load bar.
Carrier Code | IILU |
Vessel | INDEPENDENT VISION [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Chester, Pennsylvania |
Manifest Qty | 97 PCS |
Manifest Weight | 35487 Pounds |
Manifest Dimension | 0 |
Place of Receipt | GERMANY |
Conveyance ID | 9252735 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-28 |
Container # | Pieces | Description |
---|---|---|
BSIU9925760 | 32 | PACKMATERIAL TRAYS 9347 TRAYS 333 HD TRAYS EURO DIM HD TRAYS US DIM FOAM PADS EURO DIM FOAM PADS US DIM PAL KUNSTSTOFF (BALG) EUR O DIM PAL KUNSTSTOFF (BALG) US DIM MASONITE SHEETS EURO DIM MASONITE SHEETS US DIM US- 352-MWB4 US-351-MWT4 LOCK LOAD BAR |
ICUU9152616 | 34 | PACKMATERIAL TRAYS 9347 TRAYS 333 HD TRAYS EURO DIM HD TRAYS US DIM FOAM PADS EURO DIM FOAM PADS US DIM PAL KUNSTSTOFF (BALG) EUR O DIM PAL KUNSTSTOFF (BALG) US DIM MASONITE SHEETS EURO DIM MASONITE SHEETS US DIM US- 352-MWB4 US-351-MWT4 LOCK LOAD BAR |
ICUU9161135 | 31 | PACKMATERIAL TRAYS 9347 TRAYS 333 HD TRAYS EURO DIM HD TRAYS US DIM FOAM PADS EURO DIM FOAM PADS US DIM PAL KUNSTSTOFF (BALG) EUR O DIM PAL KUNSTSTOFF (BALG) US DIM MASONITE SHEETS EURO DIM MASONITE SHEETS US DIM US- 352-MWB4 US-351-MWT4 LOCK LOAD BAR |
BSIU9925760 | INVOICE NO 1000016938 | |
BSIU9925760 | INVOICE NO 1000016938 | |
ICUU9152616 | INVOICE NO 1000016939 | |
ICUU9152616 | INVOICE NO 1000016939 | |
ICUU9161135 | INVOICE NO 1000016937 | |
ICUU9161135 | INVOICE NO 1000016937 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
IILU93229700 | () | 722W | Regular Bill | 1 | 2020-01-13 / 2020-01-29 |