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 SAMSUNG ELECTRONICS CO., LTD via Pusan,South Korea with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 104 CTN with a total weight of 41958 Pounds arrived on 2018-01-19 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as total: 104.0 178.88 19032 .0 rfd,27.7,115v 60hz refri gerator 26.0 26.0 44.72 47 58.0 rf28jbedbsr/aa rfd,27. 7,115v 60hz refrigerator 26. 0 26.0 44.72 4758.0 rf28jb edbsr/aa rfd,27.7,115v 60hz.
| Carrier Code | MAEU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 104 CTN |
| Manifest Weight | 41958 Pounds |
| Manifest Dimension | 178 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2665328 | 26 | TOTAL: 104.0 178.88 19032 .0 RFD,27.7,115V 60HZ REFRI GERATOR 26.0 26.0 44.72 47 58.0 RF28JBEDBSR/AA RFD,27. 7,115V 60HZ REFRIGERATOR 26. 0 26.0 44.72 4758.0 RF28JB EDBSR/AA RFD,27.7,115V 60HZ |
| MRKU4278354 | 26 | TOTAL: 104.0 178.88 19032 .0 RFD,27.7,115V 60HZ REFRI GERATOR 26.0 26.0 44.72 47 58.0 RF28JBEDBSR/AA RFD,27. 7,115V 60HZ REFRIGERATOR 26. 0 26.0 44.72 4758.0 RF28JB EDBSR/AA RFD,27.7,115V 60HZ |
| MSKU6481085 | 26 | TOTAL: 104.0 178.88 19032 .0 RFD,27.7,115V 60HZ REFRI GERATOR 26.0 26.0 44.72 47 58.0 RF28JBEDBSR/AA RFD,27. 7,115V 60HZ REFRIGERATOR 26. 0 26.0 44.72 4758.0 RF28JB EDBSR/AA RFD,27.7,115V 60HZ |
| MSKU8896917 | 26 | TOTAL: 104.0 178.88 19032 .0 RFD,27.7,115V 60HZ REFRI GERATOR 26.0 26.0 44.72 47 58.0 RF28JBEDBSR/AA RFD,27. 7,115V 60HZ REFRIGERATOR 26. 0 26.0 44.72 4758.0 RF28JB EDBSR/AA RFD,27.7,115V 60HZ |
| MRKU2665328 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
| MRKU4278354 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
| MSKU6481085 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
| MSKU8896917 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUS11856496 | () | 750E | Regular Bill | 1 | 2017-12-21 / 2018-01-20 |