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 10531 PCS with a total weight of 89524 Kilograms arrived on 2020-02-23 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as 04 x 40' dry containing: 10.531 cartons boxes with stationery articles export invoice: 765294/2020 net weight: 72.381,002 kgs measurent: 196,625 m3 du-e: 20br000082839-2.

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 CodeCMDU
VesselAS FLORETTA [AG]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty10531 PCS
Manifest Weight89524 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9395056 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-23
Container Cargo Description
Container #PiecesDescription
APZU4227012335704 X 40' DRY CONTAINING: 10.531 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765294/2020 NET WEIGHT: 72.381,002 KGS MEASURENT: 196,625 M3 DU-E: 20BR000082839-2
APZU4643895122404 X 40' DRY CONTAINING: 10.531 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765294/2020 NET WEIGHT: 72.381,002 KGS MEASURENT: 196,625 M3 DU-E: 20BR000082839-2
CMAU83826871204 X 40' DRY CONTAINING: 10.531 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765294/2020 NET WEIGHT: 72.381,002 KGS MEASURENT: 196,625 M3 DU-E: 20BR000082839-2
CMAU90484424004 X 40' DRY CONTAINING: 10.531 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765294/2020 NET WEIGHT: 72.381,002 KGS MEASURENT: 196,625 M3 DU-E: 20BR000082839-2
APZU4227012CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
APZU4227012CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
APZU4643895CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
APZU4643895CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
CMAU8382687CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
CMAU8382687CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
CMAU9048442CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
CMAU9048442CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 10531
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0769609 () 0UA59Simple BOL FROB12020-02-18 / 2020-02-27
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