Samsung Sdi Co., Ltd 150-20 → Weg S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WEG S.A.. 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. 16001. Manifest records show a quanitity of 30 CTN with a total weight of 4085 Kilograms arrived on 2018-11-15 via the vessel HYUNDAI FORCE to the port of Los Angeles, California. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (30ctns) cy / cy sj61-03450a rack frame sj39-00787a wire harness sj39-00788a wire harness invoice no.: 9000199021 freight prepaid.

Cargo Details
Consignee
WEG S.A.
AV. PREF. WALDEMAR GRUBBA,3000
VILA LALAU, JARAGUA DO SUL
STATE OF SANDA CATARINA

Contact Details: ATTN.:JOAO PAULO GUALBERTO DA SILVA [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 CHOI [Telephone Number]
Notify Party
OTA AMERICA, INC. 16001
MANNING WAY, CERRITOS, CA 90703
T: 562-926-8898 F: 562-926-8884
ATTN: SU JIN CHUNG


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI FORCE [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty30 CTN
Manifest Weight4085 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9347566 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-15

Container Cargo Description
Container #PiecesDescription
TEMU73083931CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (30CTNS) CY / CY SJ61-03450A RACK FRAME SJ39-00787A WIRE HARNESS SJ39-00788A WIRE HARNESS INVOICE NO.: 9000199021 FREIGHT PREPAID
TEMU7308393NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUCA9288355 () 0068ERegular Bill12018-11-08 / 2018-11-16


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