The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS AMERICA, INC. This shipment is registered as coming from THAI SAMSUNG ELECTRONICS CO., LTD. via Laem Chabang,Thailand with logistic notifications handled by 1)UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 540 PCK with a total weight of 37800 Kilograms arrived on 2018-01-07 via the vessel MOL COMPETENCE to the port of Los Angeles, California. Cargo includes products identified as 540 set s/c no_ sg0000uy6 samsung brand washing machine invoice no.9011826679 po no. 5233146771 dd. 06.12.2017.
Carrier Code | MOLU |
Vessel | MOL COMPETENCE [JP] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 540 PCK |
Manifest Weight | 37800 Kilograms |
Manifest Dimension | 390 Cubic Meters |
Place of Receipt | LAEM CHABANG, THA |
Conveyance ID | 9339662 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-07 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
EISU9950679 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GESU4623338 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GESU4625310 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GMTU7025073 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GMTU7032426 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
TRLU6666331 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 |
EISU9950679 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GESU4623338 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GESU4625310 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GMTU7025073 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
GMTU7032426 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 | |
TRLU6666331 | 540 SET S/C NO_ SG0000UY6 SAMSUNG BRAND WASHING MACHINE INVOICE NO.9011826679 PO NO. 5233146771 DD. 06.12.2017 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13807314349 | () | 057E | Regular Bill | 1 | 2018-01-02 / 2018-01-08 |