Crayola Llc Container Import From A.w Faber Castell S.a Bill of Lading Record

A.w Faber Castell S.a → Crayola Llc

Bill of Lading Import Record

Summary

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 Port Bustamante,Jamaica with logistic notifications handled by EXPEDITORS INTERNATIONAL 519. Manifest records show a quanitity of 6318 PCS with a total weight of 64745 Kilograms arrived on 2019-12-23 via the vessel AS FLORETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 03 container 40 dry containing 6.318 cartons boxes with stationery articles ncm: 96091000, 96092000. com.invoice: 757611, 757617/2019 nw: 51.790,388 kgs measurent: 148,083 m3.

Cargo Details

Consignee

CRAYOLA LLC
1100 CHURCH LANE,EASTON,
PA ESTADOS UNIDOS

Shipper

A.W FABER CASTELL S.A
RUA CEL JOSE AUG DE O. SALLES 1876
DISTR.INDUSTRIAL-CJ. ADM 13570820
SAO CARLOS SP BRASIL

Notify Party

EXPEDITORS INTERNATIONAL 519
KAISER DRIVE SUITE A FOLCROFT PA
19032.610-534-2590 - MARC DEMPSEY
OR ANYONE FROM IMPORT BROKERAGE

Vessel and Port

Carrier Code	CMDU
Vessel	AS FLORETTA [AG]
Departure Port	Port Bustamante,Jamaica
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	6318 PCS
Manifest Weight	64745 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	SANTOS
Conveyance ID	9395056 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-12-23

Container Cargo Description

Container #	Pieces	Description
APZU4283525	2786	03 CONTAINER 40 DRY CONTAINING 6.318 CARTONS BOXES WITH STATIONERY ARTICLES NCM: 96091000, 96092000. COM.INVOICE: 757611, 757617/2019 NW: 51.790,388 KGS MEASURENT: 148,083 M3
ECMU4459042	2157	03 CONTAINER 40 DRY CONTAINING 6.318 CARTONS BOXES WITH STATIONERY ARTICLES NCM: 96091000, 96092000. COM.INVOICE: 757611, 757617/2019 NW: 51.790,388 KGS MEASURENT: 148,083 M3
TTNU5795891	1375	03 CONTAINER 40 DRY CONTAINING 6.318 CARTONS BOXES WITH STATIONERY ARTICLES NCM: 96091000, 96092000. COM.INVOICE: 757611, 757617/2019 NW: 51.790,388 KGS MEASURENT: 148,083 M3

APZU4283525		CRAYOLA WAREHOUSE -DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1/ 6.318
ECMU4459042		CRAYOLA WAREHOUSE -DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1/ 6.318
TTNU5795891		CRAYOLA WAREHOUSE -DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1/ 6.318

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUSSZ0749392	()	0UA4P	Regular Bill	1	2019-12-19 / 2019-12-24