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 112 PCS with a total weight of 35119 Pounds arrived on 2020-04-21 via the vessel INDEPENDENT VISION 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 ud di m 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 | 112 PCS |
| Manifest Weight | 35119 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | GERMANY |
| Conveyance ID | 9252735 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4200713 | 33 | 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 UD DI M US-352-MWB4 US-351-MWT4 LOCK LOAD BAR |
| CAIU4207390 | 31 | 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 UD DI M US-352-MWB4 US-351-MWT4 LOCK LOAD BAR |
| ICUU9161433 | 48 | 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 UD DI M US-352-MWB4 US-351-MWT4 LOCK LOAD BAR |
| CAIU4200713 | INVOICE NUMBER 1000017654 HS 392390 | |
| CAIU4200713 | INVOICE NUMBER 1000017654 HS 392390 | |
| CAIU4207390 | INVOICE NUMBER 1000017652 HS 392390 | |
| CAIU4207390 | INVOICE NUMBER 1000017652 HS 392390 | |
| ICUU9161433 | INVOICE NUMBER 1000017653 HS 392390 | |
| ICUU9161433 | INVOICE NUMBER 1000017653 HS 392390 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU95126700 | () | 734W | Regular Bill | 1 | 2020-04-06 / 2020-04-22 |