Thai Samsung Electronics Co., Ltd. → Samsung Electronics America, Inc.

Bill of Lading Import Record

Summary

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 Singapore,Singapore with logistic notifications handled by 1) UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 630 CTN with a total weight of 91668 Pounds arrived on 2018-07-30 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as samsung brand washing machine invoice no.9012476692 po.n o.5247574211 dd. 12.06.2018 transhipment at singapore by grete maersk v.826w.

Cargo Details
Consignee
SAMSUNG ELECTRONICS AMERICA, INC.
85 CHALLENGER ROAD
RIDGEFIELD PARK, NJ 07660 USA
1-2012294000 TEL EX 1-310645 17
Shipper
THAI SAMSUNG ELECTRONICS CO., LTD.
313 MOO 1,SRIRACHA INDUSTRIAL PARK
SUKHAPIBAN 8 RD. TAMBON BEUNG,
AMPHUR SRIRACHA, CHONBURI 20230
66-38482777 TEL EX 66-03876 08
Notify Party
1) UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE,
CA 90502 ATTN : RICARDO ESPINOZA
T: 310-404-2828 F: 310-404-2962

1-3104042777
Vessel and Port
Carrier CodeMAEU
VesselGRETE MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty630 CTN
Manifest Weight91668 Pounds
Manifest Dimension441 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-30
Container Cargo Description
Container #PiecesDescription
MRKU2064287SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476692 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W
MRKU2932912SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476692 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W
MRKU3740196SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476692 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W
MRKU4586845SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476692 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W
MSKU0072834SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476692 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W
MSKU1304678SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476692 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W
MSKU1850827SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476692 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W
MRKU2064287SAMSUNG ELECTRONICS
MRKU2932912SAMSUNG ELECTRONICS
MRKU3740196SAMSUNG ELECTRONICS
MRKU4586845SAMSUNG ELECTRONICS
MSKU0072834SAMSUNG ELECTRONICS
MSKU1304678SAMSUNG ELECTRONICS
MSKU1850827SAMSUNG ELECTRONICS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577188912 () 826WRegular Bill12018-07-03 / 2018-07-31
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