The following Bill of Lading record outlines a container shipment imported into the US by JOHNSON & JOHNSON CONSUMER HEALTH. This shipment is registered as coming from JANSSEN PHARMACEUTICA NV J&J via Anvers,Belgium with logistic notifications handled by BDP INTERNATIONAL. Manifest records show a quanitity of 3640 BOX with a total weight of 22954 Pounds arrived on 2020-07-08 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as 3640 boxes loaded on 40 pall ets pharmaceuticals motrin inf 50mg/1.25ml sudrp df br y hs code 30049000 ship ment: 1302939 delivery: 8257 7335 your reference: 4514947 84 operated reefer temp.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3640 BOX |
| Manifest Weight | 22954 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | BEERSE |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU0015386 | 36 | 3640 BOXES LOADED ON 40 PALL ETS PHARMACEUTICALS MOTRIN INF 50MG/1.25ML SUDRP DF BR Y HS CODE 30049000 SHIP MENT: 1302939 DELIVERY: 8257 7335 YOUR REFERENCE: 4514947 84 OPERATED REEFER TEMP |
| MNBU0015386 | JNJ USA ALL CHARGES COLLECT SERV ICE CONTRACT 295139184 IOR (IMPORT ER OF RECORD) JOHNSON & JOHNSON CO NSUMER INC. MCNEIL CONSUMER HEALTH CARE CO, 7050 CAMP HILL RD, FORT W ASHINGTON PA 19034 ULTIMATE CONS IGNEE: GENCO USA-18466 TOBYHANNA P A USA | |
| MNBU0015386 | JNJ USA ALL CHARGES COLLECT SERV ICE CONTRACT 295139184 IOR (IMPORT ER OF RECORD) JOHNSON & JOHNSON CO NSUMER INC. MCNEIL CONSUMER HEALTH CARE CO, 7050 CAMP HILL RD, FORT W ASHINGTON PA 19034 ULTIMATE CONS IGNEE: GENCO USA-18466 TOBYHANNA P A USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607154936 | () | 026W | Regular Bill | 1 | 2020-06-28 / 2020-07-09 |