The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS INC.. This shipment is registered as coming from SAMSUNG ELECTRONICS CO.,LTD via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 112 CTN with a total weight of 73113 Kilograms arrived on 2019-01-08 via the vessel BUDAPEST EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as compressor a10782803 msa151c l1g invoice no.
| Carrier Code | ONEY |
| Vessel | BUDAPEST EXPRESS [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 112 CTN |
| Manifest Weight | 73113 Kilograms |
| Manifest Dimension | 91 Cubic Meters |
| Place of Receipt | PUSAN |
| Conveyance ID | 9450430 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU5546334 | 28 | COMPRESSOR A10782803 MSA151C L1G INVOICE NO |
| KKTU7628898 | 28 | COMPRESSOR A10782803 MSA151C L1G INVOICE NO |
| NYKU9852373 | 28 | COMPRESSOR A10782803 MSA151C L1G INVOICE NO |
| TCLU7317335 | 28 | COMPRESSOR A10782803 MSA151C L1G INVOICE NO |
| FCIU5546334 | N M | |
| KKTU7628898 | N M | |
| NYKU9852373 | N M | |
| TCLU7317335 | N M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU5546334 | 8414 | 18278 Kilograms | 365568 |
| KKTU7628898 | 8414 | 18278 Kilograms | 365568 |
| NYKU9852373 | 8414 | 18278 Kilograms | 365568 |
| TCLU7317335 | 8414 | 18278 Kilograms | 365568 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELU81282600 | () | 050E | Regular Bill | 1 | 2018-11-26 / 2019-01-09 |