The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS HOME. This shipment is registered as coming from KOTEC ENGINEERING CO.,LTD. via Singapore,Singapore with logistic notifications handled by SAMSUNG SDS GLOBAL SCL AMERICA,. Manifest records show a quanitity of 394 CTN with a total weight of 6373 Kilograms arrived on 2018-10-13 via the vessel GERD MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as shipper's load, count, seal and weight 2x40'hc cy / cy 2 cntrs. 394 cartons assy hose drain (dc97-18682c) decoration bleach (dc64-03633a) total : 24020 pcs invoice no : 1809001 , 1809005.
| Carrier Code | HDMU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 394 CTN |
| Manifest Weight | 6373 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAEM CHABANG, THA |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5223307 | 212 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 2X40'HC CY / CY 2 CNTRS. 394 CARTONS ASSY HOSE DRAIN (DC97-18682C) DECORATION BLEACH (DC64-03633A) TOTAL : 24020 PCS INVOICE NO : 1809001 , 1809005 |
| TCNU7406492 | 182 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 2X40'HC CY / CY 2 CNTRS. 394 CARTONS ASSY HOSE DRAIN (DC97-18682C) DECORATION BLEACH (DC64-03633A) TOTAL : 24020 PCS INVOICE NO : 1809001 , 1809005 |
| BMOU5223307 | SEHA CHARLESTON, SC P/NO : 1 - 12 SEHA CHARLESTON, SC P/NO : 1 - 12 | |
| TCNU7406492 | SEHA CHARLESTON, SC P/NO : 1 - 12 SEHA CHARLESTON, SC P/NO : 1 - 12 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUTHWB0975987 | () | 0836W | Regular Bill | 1 | 2018-10-02 / 2018-10-15 |