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 Laem Chabang,Thailand with logistic notifications handled by 1)UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1080 PCS with a total weight of 66960 Kilograms arrived on 2019-03-01 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as shipper's load, count, seal and weight 12x40'hc cy/dr 12 cntrs. 1,080 sets samsung brand washing machine invoice no.9013231695 po no.5264267518 dd.22.01.2019 "freight prepaid".
Carrier Code | HDMU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 1080 PCS |
Manifest Weight | 66960 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAEM CHABANG, THA |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-01 |
Container # | Pieces | Description |
---|---|---|
BMOU4124444 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
CAIU7373585 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
CAIU7471771 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
CZZU9975555 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
DFSU6246253 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
DRYU9706829 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
HMMU6094645 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
HMMU6208959 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
TCNU6897642 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
TCNU7620729 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
TGBU6340528 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" | |
TGHU8302452 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 12X40'HC CY/DR 12 CNTRS. 1,080 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013231695 PO NO.5264267518 DD.22.01.2019 "FREIGHT PREPAID" |
BMOU4124444 | SAMSUNG ELECTRONICS | |
CAIU7373585 | SAMSUNG ELECTRONICS | |
CAIU7471771 | SAMSUNG ELECTRONICS | |
CZZU9975555 | SAMSUNG ELECTRONICS | |
DFSU6246253 | SAMSUNG ELECTRONICS | |
DRYU9706829 | SAMSUNG ELECTRONICS | |
HMMU6094645 | SAMSUNG ELECTRONICS | |
HMMU6208959 | SAMSUNG ELECTRONICS | |
TCNU6897642 | SAMSUNG ELECTRONICS | |
TCNU7620729 | SAMSUNG ELECTRONICS | |
TGBU6340528 | SAMSUNG ELECTRONICS | |
TGHU8302452 | SAMSUNG ELECTRONICS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUTHWB1052460 | () | 0093E | Regular Bill | 1 | 2019-02-25 / 2019-03-02 |