Consignee
SAMSUNG ELECTRONICS CANADA INC.
2050 DERRY ROAD WEST
MISSISSAUGA, ON L5N 0B9
CANADA
Shipper
THAI SAMSUNG ELECTRONICS CO.,LTD.
313 MOO 1, SRIRACHA INDUSTRIAL
PARK SUKHAPIBAN 8 RD. TAMBON
BEUNG,AMPHUR SRIRACHA, CHONBURI
Contact Details: 20230 THAILAND TEL:66(0)3832-0777 [Telephone Number]
Notify Party
1)UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA,
ON. L5S 1E2
ATTN : VICTOR ALVIA
Contact Details: T: 905-678-3873 F: 905-672-8677 [Telephone Number]
Container # | Pieces | Description |
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BMOU5165828 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
CAXU8099193 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
DFSU6812828 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
GLDU9941256 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
GLDU9992823 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
HDMU6804986 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
HMMU6033830 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
SEGU4119445 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
TCLU8252007 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
TCLU9349033 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
TCNU6810576 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
TCNU9038300 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
TEMU7259112 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |
WFHU5165321 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012142788 PO NO.5239888700 DD.06.03.2018 PO NO.5239888702 DD.06.03.2018 |