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 18794 PCS with a total weight of 115198 Kilograms arrived on 2020-06-21 via the vessel CONTSHIP ICE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 05 x 40 containing : 18.794 cartons boxes with stationery articles export invoice: 784305/2020. net weight: 91.683,602 kgs measurent: 261,178 m3 du-e: 20br000583460-9.
Carrier Code | CMDU |
Vessel | CONTSHIP ICE [CY] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 18794 PCS |
Manifest Weight | 115198 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-21 |
Container # | Pieces | Description |
---|---|---|
APZU4240307 | 47 | 05 X 40 CONTAINING : 18.794 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784305/2020. NET WEIGHT: 91.683,602 KGS MEASURENT: 261,178 M3 DU-E: 20BR000583460-9 |
APZU4425614 | 2685 | 05 X 40 CONTAINING : 18.794 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784305/2020. NET WEIGHT: 91.683,602 KGS MEASURENT: 261,178 M3 DU-E: 20BR000583460-9 |
APZU4560240 | 5266 | 05 X 40 CONTAINING : 18.794 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784305/2020. NET WEIGHT: 91.683,602 KGS MEASURENT: 261,178 M3 DU-E: 20BR000583460-9 |
CMAU8051863 | 3157 | 05 X 40 CONTAINING : 18.794 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784305/2020. NET WEIGHT: 91.683,602 KGS MEASURENT: 261,178 M3 DU-E: 20BR000583460-9 |
FSCU4558480 | 2879 | 05 X 40 CONTAINING : 18.794 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 784305/2020. NET WEIGHT: 91.683,602 KGS MEASURENT: 261,178 M3 DU-E: 20BR000583460-9 |
APZU4240307 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
APZU4240307 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
APZU4425614 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
APZU4425614 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
APZU4560240 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
APZU4560240 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
CMAU8051863 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
CMAU8051863 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
FSCU4558480 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 | |
FSCU4558480 | CRAYOLA WAREHOUSE- DOOR 502 3025 COMMERCE CENTER BLVD BETHLEHEM PA 18105 BOX: 1 / 18.794 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0795877 | () | 0UA65 | Regular Bill | 1 | 2020-06-17 / 2020-06-22 |