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 107 PCS with a total weight of 28649 Pounds arrived on 2020-03-31 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as packaging material trays 9347 trays 333 hd trays euro dim hd trays us dim foam pads eu ro dim foam pads us dim pal kunststoff (bal g) euro dim pal kunststoff (balg) us dim ma sonite sheets euro dim masonite sheets us di m us-352-mwb4 us-351-mwt4 lock load bar.

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 CodeIILU
VesselINDEPENDENT PURSUIT [DE]
Departure PortAnvers,Belgium
Landing PortChester, Pennsylvania
Manifest Qty107 PCS
Manifest Weight28649 Pounds
Manifest Dimension0
Place of ReceiptGERMANY
Conveyance ID9336189 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-31

Container Cargo Description
Container #PiecesDescription
GAOU642580548PACKAGING MATERIAL TRAYS 9347 TRAYS 333 HD TRAYS EURO DIM HD TRAYS US DIM FOAM PADS EU RO DIM FOAM PADS US DIM PAL KUNSTSTOFF (BAL G) EURO DIM PAL KUNSTSTOFF (BALG) US DIM MA SONITE SHEETS EURO DIM MASONITE SHEETS US DI M US-352-MWB4 US-351-MWT4 LOCK LOAD BAR
ICUU919459231PACKAGING MATERIAL
ICUU960719228PACKAGING MATERIAL
GAOU6425805INVOICE NUMBER 1000017467 HS 392390
GAOU6425805INVOICE NUMBER 1000017467 HS 392390
ICUU9194592INVOICE NUMBER 1000017465 HS 392390
ICUU9194592INVOICE NUMBER 1000017465 HS 392390
ICUU9607192INVOICE NUMBER 1000017468 HS 392390
ICUU9607192INVOICE NUMBER 1000017468 HS 392390

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
IILU94656200 () 731WRegular Bill12020-03-16 / 2020-04-01


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