Samsung Sdi Co., Ltd. 150-20 → Ihi Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IHI INC.. This shipment is registered as coming from SAMSUNG SDI CO., LTD. 150-20 via Pusan,South Korea with logistic notifications handled by OTA AMERICA, INC.. Manifest records show a quanitity of 23 CTN with a total weight of 3818 Kilograms arrived on 2018-05-21 via the vessel GUNDE MAERSK to the port of Long Beach, California. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (23ctns) cy / cy sj61-03365a rack frame (elsm425-00006) invoice no.: 9000174307 1. dap amp energy pjt freight prepaid "copy non-negotiable b/l release procedures".

Cargo Details
Consignee
IHI INC.
150 EAST 52ND STREET,
24TH FLOOR, NEW YORK, NY 10022
ATTN: JOONKI SONG

Contact Details: TEL +1-617-800-3576 [Telephone Number]
Shipper
SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI,
GYEONGGI-DO 446-577, KOREA
TEL: 82-31-8006-3321

Contact Details: ATTN: SUNG RYONG CHO [Telephone Number]
Notify Party
OTA AMERICA, INC.
17316 EDWARDS ROAD, SUITE B135
CERRITOS, CA 90703
T: 562-926-8898 F: 562-926-8884


Contact Details: ATTN: SU JIN CHUNG [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselGUNDE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty23 CTN
Manifest Weight3818 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-21

Container Cargo Description
Container #PiecesDescription
DRYU9204585231CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (23CTNS) CY / CY SJ61-03365A RACK FRAME (ELSM425-00006) INVOICE NO.: 9000174307 1. DAP AMP ENERGY PJT FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"
DRYU9204585NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUHO9271943 () 0818NRegular Bill12018-05-14 / 2018-05-22


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