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 4817 CTN with a total weight of 30374 Kilograms arrived on 2019-11-08 via the vessel CONTI LYON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 02 container 40 hc containing 4.817 cartons b oxes with stationery articles ncm: 96091000. com.invoice: 757326/2019 nw: 29.027,875 kgs measurent: 78,128 m3 du-e: 19br0013986294 shi pped on board freight collect wooden package: not applicable -------------------------- -- ------------ local charges paid by: expeditor.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4817 CTN |
| Manifest Weight | 30374 Kilograms |
| Manifest Dimension | 78 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4738373 | 2976 | 02 CONTAINER 40 HC CONTAINING 4.817 CARTONS B OXES WITH STATIONERY ARTICLES NCM: 96091000. COM.INVOICE: 757326/2019 NW: 29.027,875 KGS MEASURENT: 78,128 M3 DU-E: 19BR0013986294 SHI PPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE -------------------------- -- ------------ LOCAL CHARGES PAID BY: EXPEDITOR |
| MSCU5725167 | 1841 | 02 CONTAINER 40 HC CONTAINING 4.817 CARTONS B OXES WITH STATIONERY ARTICLES NCM: 96091000. COM.INVOICE: 757326/2019 NW: 29.027,875 KGS MEASURENT: 78,128 M3 DU-E: 19BR0013986294 SHI PPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE -------------------------- -- ------------ LOCAL CHARGES PAID BY: EXPEDITOR |
| FSCU4738373 | CRAYOLA WAREHOUSE -DOOR 502 3025 COMMERCE CEN TER BLVD BETHLEHEM PA 18105 BOX: 1/ 4.817 SAME SAME SAME SAME SAME SAME | |
| FSCU4738373 | SAME | |
| MSCU5725167 | CRAYOLA WAREHOUSE -DOOR 502 3025 COMMERCE CEN TER BLVD BETHLEHEM PA 18105 BOX: 1/ 4.817 SAME SAME SAME SAME SAME SAME | |
| MSCU5725167 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN748695 | () | 941R | Regular Bill | 1 | 2019-10-15 / 2019-11-09 |