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 900 CTN with a total weight of 129367 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.9012476696 po.n o.5247574211 dd. 12.06.2018 transhipment at singapore by grete maersk v.826w.
Carrier Code | MAEU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 900 CTN |
Manifest Weight | 129367 Pounds |
Manifest Dimension | 637 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-30 |
Container # | Pieces | Description |
---|---|---|
MRKU4289960 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
MSKU0730339 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
MSKU1613867 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
MSKU1638171 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
MSKU1678235 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
TCLU5286615 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
TGHU6226292 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
TGHU7721407 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
TGHU7918593 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W | |
TGHU8107158 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9012476696 PO.N O.5247574211 DD. 12.06.2018 TRANSHIPMENT AT SINGAPORE BY GRETE MAERSK V.826W |
MRKU4289960 | SAMSUNG ELECTRONICS | |
MSKU0730339 | SAMSUNG ELECTRONICS | |
MSKU1613867 | SAMSUNG ELECTRONICS | |
MSKU1638171 | SAMSUNG ELECTRONICS | |
MSKU1678235 | SAMSUNG ELECTRONICS | |
TCLU5286615 | SAMSUNG ELECTRONICS | |
TGHU6226292 | SAMSUNG ELECTRONICS | |
TGHU7721407 | SAMSUNG ELECTRONICS | |
TGHU7918593 | SAMSUNG ELECTRONICS | |
TGHU8107158 | SAMSUNG ELECTRONICS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577156249 | () | 826W | Regular Bill | 1 | 2018-07-03 / 2018-07-31 |