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 16193 PCS with a total weight of 90519 Kilograms arrived on 2020-03-02 via the vessel AS FLORETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04 x 40' dry containing: 16193 cartons boxes with stationery articles export invoice: 765296/2020 net weight: 72.597,612 kgs measurent: 188,379 m3 du-e: 20br000091112-5.
Carrier Code | CMDU |
Vessel | AS FLORETTA [AG] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 16193 PCS |
Manifest Weight | 90519 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-02 |
Container # | Pieces | Description |
---|---|---|
CMAU8249231 | 40 | 04 X 40' DRY CONTAINING: 16193 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765296/2020 NET WEIGHT: 72.597,612 KGS MEASURENT: 188,379 M3 DU-E: 20BR000091112-5 |
FSCU4627929 | 1224 | 04 X 40' DRY CONTAINING: 16193 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765296/2020 NET WEIGHT: 72.597,612 KGS MEASURENT: 188,379 M3 DU-E: 20BR000091112-5 |
FSCU4630286 | 5569 | 04 X 40' DRY CONTAINING: 16193 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765296/2020 NET WEIGHT: 72.597,612 KGS MEASURENT: 188,379 M3 DU-E: 20BR000091112-5 |
TCKU4114126 | 40 | 04 X 40' DRY CONTAINING: 16193 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765296/2020 NET WEIGHT: 72.597,612 KGS MEASURENT: 188,379 M3 DU-E: 20BR000091112-5 |
CMAU8249231 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 | |
CMAU8249231 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 | |
FSCU4627929 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 | |
FSCU4627929 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 | |
FSCU4630286 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 | |
FSCU4630286 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 | |
TCKU4114126 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 | |
TCKU4114126 | CRAYOLA WAREHOUSE-DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 16193 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0768945 | () | 0UA59 | Regular Bill | 1 | 2020-02-27 / 2020-03-07 |