The following Bill of Lading record outlines a container shipment imported into the US by CRAYOLA LLC. This shipment is registered as coming from A.W. FABER CASTELL S/A via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 6196 CTN with a total weight of 18966 Kilograms arrived on 2019-10-11 via the vessel LEO C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 container 40 hc containing 6.196 cartons b oxes with stationery articles ncm: 96091000. com.invoice: 755160/2019 nw: 17.833,854 kgs measurent: 45,146 m3 du-e: 19br0012573816 shi pped on board freight collect wooden package: not applicable -------------------------- -- ------------ local charges paid by: expeditor.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6196 CTN |
| Manifest Weight | 18966 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9212542 | 6196 | 01 CONTAINER 40 HC CONTAINING 6.196 CARTONS B OXES WITH STATIONERY ARTICLES NCM: 96091000. COM.INVOICE: 755160/2019 NW: 17.833,854 KGS MEASURENT: 45,146 M3 DU-E: 19BR0012573816 SHI PPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE -------------------------- -- ------------ LOCAL CHARGES PAID BY: EXPEDITOR |
| CRSU9212542 | CRAYOLA WAREHOUSE -DOOR 502 3025 COMMERCE CEN TER BLVD BETHLEHEM PA 18105 BOX: 1/ 6.196 SAME SAME SAME SAME SAME SAME | |
| CRSU9212542 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN717955 | () | 937R | Regular Bill | 1 | 2019-09-17 / 2019-10-12 |