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 18213 PCS with a total weight of 115640 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 05 x 40 containing : 18.213 cartons boxes with stationery articles export invoice: 784137/2020. net weight: 91.002,815 kgs measurent: 239,750 m3 du-e: 20br000556290-0.
Carrier Code | CMDU |
Vessel | AS FLORETTA [AG] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 18213 PCS |
Manifest Weight | 115640 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-14 |
Container # | Pieces | Description |
---|---|---|
APHU6971139 | 30 | 05 X 40 CONTAINING : 18.213 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784137/2020. NET WEIGHT: 91.002,815 KGS MEASURENT: 239,750 M3 DU-E: 20BR000556290-0 |
FSCU9391266 | 2558 | 05 X 40 CONTAINING : 18.213 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784137/2020. NET WEIGHT: 91.002,815 KGS MEASURENT: 239,750 M3 DU-E: 20BR000556290-0 |
TCNU6131430 | 5995 | 05 X 40 CONTAINING : 18.213 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784137/2020. NET WEIGHT: 91.002,815 KGS MEASURENT: 239,750 M3 DU-E: 20BR000556290-0 |
TGHU9509038 | 3569 | 05 X 40 CONTAINING : 18.213 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784137/2020. NET WEIGHT: 91.002,815 KGS MEASURENT: 239,750 M3 DU-E: 20BR000556290-0 |
UNIU5036574 | 2791 | 05 X 40 CONTAINING : 18.213 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784137/2020. NET WEIGHT: 91.002,815 KGS MEASURENT: 239,750 M3 DU-E: 20BR000556290-0 |
APHU6971139 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
APHU6971139 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
FSCU9391266 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
FSCU9391266 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
TCNU6131430 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
TCNU6131430 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
TGHU9509038 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
TGHU9509038 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
UNIU5036574 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 | |
UNIU5036574 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.213 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0795823 | () | 0UA63 | Regular Bill | 1 | 2020-06-10 / 2020-06-15 |