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 12970 PCS with a total weight of 114013 Kilograms arrived on 2020-02-09 via the vessel WARNOW DOLPHIN to the port of San Juan, Puerto Rico. Cargo includes products identified as 05 x 40 dry containing : 12.970 cartons boxes with stationery articles export invoice: 762657/2020 net weight: 93.108,684 kgs measurent: 231,211 m3 du-e: 20br000027140-1.
| Carrier Code | CMDU |
| Vessel | WARNOW DOLPHIN [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 12970 PCS |
| Manifest Weight | 114013 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9395070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4403889 | 1224 | 05 X 40 DRY CONTAINING : 12.970 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 762657/2020 NET WEIGHT: 93.108,684 KGS MEASURENT: 231,211 M3 DU-E: 20BR000027140-1 |
| APZU4405623 | 40 | 05 X 40 DRY CONTAINING : 12.970 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 762657/2020 NET WEIGHT: 93.108,684 KGS MEASURENT: 231,211 M3 DU-E: 20BR000027140-1 |
| CMAU8044437 | 4498 | 05 X 40 DRY CONTAINING : 12.970 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 762657/2020 NET WEIGHT: 93.108,684 KGS MEASURENT: 231,211 M3 DU-E: 20BR000027140-1 |
| ECMU4646228 | 1224 | 05 X 40 DRY CONTAINING : 12.970 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 762657/2020 NET WEIGHT: 93.108,684 KGS MEASURENT: 231,211 M3 DU-E: 20BR000027140-1 |
| TRLU4828963 | 1224 | 05 X 40 DRY CONTAINING : 12.970 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 762657/2020 NET WEIGHT: 93.108,684 KGS MEASURENT: 231,211 M3 DU-E: 20BR000027140-1 |
| APZU4403889 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| APZU4403889 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| APZU4405623 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| APZU4405623 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| CMAU8044437 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| CMAU8044437 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| ECMU4646228 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| ECMU4646228 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| TRLU4828963 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 | |
| TRLU4828963 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 12.970 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0764344 | () | 0UA55 | Simple BOL FROB | 1 | 2020-02-13 / 2020-02-14 |