Crayola Llc Container Import From A W Faber Castell Sa Bill of Lading Record

A W Faber Castell Sa → 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 SA via Port Bustamante,Jamaica with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 11245 PCS with a total weight of 68609 Kilograms arrived on 2020-06-14 via the vessel AS FLORETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 03 x 40 containing : 11.245 cartons boxes with stationery articles export invoice: 773896, 782949/2020. net weight: 54.923,230 kgs measurent: 155,510 m3 du-e: 20br000552543-6.

Cargo Details

Consignee

CRAYOLA LLC
1100 CHURCH LANE
EASTON, PA
UNITED STATES

Shipper

A W FABER CASTELL SA
RUA CEL JOSE AUGUSTO DE OLIVEIRA
SALLES 1876 DIST INDUSTRIAL
CJ. ADM 13570820

Contact Details: SAO CARLOS SP BRASIL [Telephone Number]

Notify Party

EXPEDITORS INTERNATIONAL
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	11245 PCS
Manifest Weight	68609 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	SANTOS
Conveyance ID	9395056 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-06-14

Container Cargo Description

Container #	Pieces	Description
APZU4612256	50	03 X 40 CONTAINING : 11.245 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 773896, 782949/2020. NET WEIGHT: 54.923,230 KGS MEASURENT: 155,510 M3 DU-E: 20BR000552543-6
APZU4741870	53	03 X 40 CONTAINING : 11.245 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 773896, 782949/2020. NET WEIGHT: 54.923,230 KGS MEASURENT: 155,510 M3 DU-E: 20BR000552543-6
CMAU9097920	4892	03 X 40 CONTAINING : 11.245 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 773896, 782949/2020. NET WEIGHT: 54.923,230 KGS MEASURENT: 155,510 M3 DU-E: 20BR000552543-6

APZU4612256		CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 11.245
APZU4612256		CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 11.245
APZU4741870		CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 11.245
APZU4741870		CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 11.245
CMAU9097920		CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 11.245
CMAU9097920		CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 11.245

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUSSZ0795843	()	0UA63	Regular Bill	1	2020-06-10 / 2020-06-15