The following Bill of Lading record outlines a container shipment imported into the US by CRAYOLA LLC. This shipment is registered as coming from NARA GLOBAL CO.,LTD. via Laem Chabang,Thailand with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 6591 CTN with a total weight of 39744 Kilograms arrived on 2019-10-05 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as modeling clay in customer design as per invoi ce no.n ara2019/147/cray 38 po no. 5100215850 h.s. code no. 3407.001.000 total gw. : 1 5,2 50.00 kgs. total carton s : 2,500 cartons tot al qt y. : 30,000 pcs. modeling clay in custo mer design as per invoice no.nara2019/1 48/cr ay 39 po no. 51002158 51 h.s. code no. 3407.0.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6591 CTN |
| Manifest Weight | 39744 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | SIAM BANGKOK PORT |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2465761 | 1251 | MODELING CLAY IN CUSTOMER DESIGN AS PER INVOI CE NO.N ARA2019/147/CRAY 38 PO NO. 5100215850 H.S. CODE NO. 3407.001.000 TOTAL GW. : 1 5,2 50.00 KGS. TOTAL CARTON S : 2,500 CARTONS TOT AL QT Y. : 30,000 PCS. MODELING CLAY IN CUSTO MER DESIGN AS PER INVOICE NO.NARA2019/1 48/CR AY 39 PO NO. 51002158 51 H.S. CODE NO. 3407.0 |
| FCIU5975920 | 20 | MODELING CLAY IN CUSTOMER DESIGN AS PER INVOI CE NO.N ARA2019/147/CRAY 38 PO NO. 5100215850 H.S. CODE NO. 3407.001.000 TOTAL GW. : 1 5,2 50.00 KGS. TOTAL CARTON S : 2,500 CARTONS TOT AL QT Y. : 30,000 PCS. MODELING CLAY IN CUSTO MER DESIGN AS PER INVOICE NO.NARA2019/1 48/CR AY 39 PO NO. 51002158 51 H.S. CODE NO. 3407.0 |
| TEMU2027984 | 28 | MODELING CLAY IN CUSTOMER DESIGN AS PER INVOI CE NO.N ARA2019/147/CRAY 38 PO NO. 5100215850 H.S. CODE NO. 3407.001.000 TOTAL GW. : 1 5,2 50.00 KGS. TOTAL CARTON S : 2,500 CARTONS TOT AL QT Y. : 30,000 PCS. MODELING CLAY IN CUSTO MER DESIGN AS PER INVOICE NO.NARA2019/1 48/CR AY 39 PO NO. 51002158 51 H.S. CODE NO. 3407.0 |
| DRYU2465761 | EI REF:5840082088 (ITEM NO.) (DESC RIPTION) A CRAYOL A (BARCODE) SAME SAME SAME SAME SAME SAME | |
| DRYU2465761 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| DRYU2465761 | SAME SAME | |
| FCIU5975920 | EI REF:5840082088 (ITEM NO.) (DESC RIPTION) A CRAYOL A (BARCODE) SAME SAME SAME SAME SAME SAME | |
| FCIU5975920 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FCIU5975920 | SAME SAME | |
| TEMU2027984 | EI REF:5840082088 (ITEM NO.) (DESC RIPTION) A CRAYOL A (BARCODE) SAME SAME SAME SAME SAME SAME | |
| TEMU2027984 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TEMU2027984 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH777681 | () | 936W | Regular Bill | 1 | 2019-08-30 / 2019-10-07 |