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 132 PCS with a total weight of 80901 Pounds arrived on 2020-02-25 via the vessel INDEPENDENT VISION to the port of Chester, Pennsylvania. Cargo includes products identified as corning celcor standard-wall substrates corn ing celcor ultrathin-wall substrates corning celcor 600/2 sensor substrates.
Carrier Code | IILU |
Vessel | INDEPENDENT VISION [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Chester, Pennsylvania |
Manifest Qty | 132 PCS |
Manifest Weight | 80901 Pounds |
Manifest Dimension | 0 |
Place of Receipt | GERMANY |
Conveyance ID | 9252735 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-25 |
Container # | Pieces | Description |
---|---|---|
CAIU4206049 | 34 | CORNING CELCOR STANDARD-WALL SUBSTRATES CORN ING CELCOR ULTRATHIN-WALL SUBSTRATES CORNING CELCOR 600/2 SENSOR SUBSTRATES |
ICUU9190215 | 32 | CORNING CELCOR STANDARD-WALL SUBSTRATES CORN ING CELCOR ULTRATHIN-WALL SUBSTRATES |
ICUU9191206 | 34 | A853343P BMW CORNING CELCOR STANDARD-WALL SU BSTRATES CORNING CELCOR ULTRATHIN-WALL SUBST RATES |
ICUU9638866 | 32 | A853208P BMW CORNING CELCOR STANDARD-WALL SU BSTRATES |
CAIU4206049 | INVOICE NUMBER 25496 ORDERS CET0086882;CET00 86967;CET008 POS 1912-847645;2001-848183;200 1-84 | |
CAIU4206049 | INVOICE NUMBER 25496 ORDERS CET0086882;CET00 86967;CET008 POS 1912-847645;2001-848183;200 1-84 | |
ICUU9190215 | INVOICE NUMBER 25497 ORDERS CET0086962;CET00 86965;CET008 POS 2001-852219;2001-836996;200 1-84 | |
ICUU9190215 | INVOICE NUMBER 25497 ORDERS CET0086962;CET00 86965;CET008 POS 2001-852219;2001-836996;200 1-84 | |
ICUU9191206 | INVOICE NUMBER 25498 ORDERS CET0084507;CET00 86882;CET008 POS 1911-A853343P-APT;1912-8476 45;2 | |
ICUU9191206 | INVOICE NUMBER 25498 ORDERS CET0084507;CET00 86882;CET008 POS 1911-A853343P-APT;1912-8476 45;2 | |
ICUU9638866 | INVOICE NUMBER 25487 ORDERS CET0084508;CET00 86962;CET008 POS 1911-A853208P-APT;2001-8522 19;2 | |
ICUU9638866 | INVOICE NUMBER 25487 ORDERS CET0084508;CET00 86962;CET008 POS 1911-A853208P-APT;2001-8522 19;2 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
IILU93784800 | () | 726W | Regular Bill | 1 | 2020-02-10 / 2020-02-26 |