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 SAMSUNG ELECTRONICS CO., LTD via Pusan,South Korea with logistic notifications handled by INTERBOND CORP OF AMERICA. Manifest records show a quanitity of 254 PCS with a total weight of 74808 Kilograms arrived on 2019-03-10 via the vessel CMA CGM TANCREDI to the port of Miami, Florida. Cargo includes products identified as 254 cartons of samsung brand refrigerator invoice no: 9013213311 freight prepaid ++ 2)8368354 interbond corp of america cfd 954 797 4000.
| Carrier Code | CMDU |
| Vessel | CMA CGM TANCREDI [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 254 PCS |
| Manifest Weight | 74808 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9436355 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6517168 | 26 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 |
| CAIU7603796 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 | |
| CMAU4163166 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 | |
| CMAU7576630 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 | |
| CMAU7607921 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 | |
| CRXU9931933 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 | |
| FSCU6525504 | 26 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 |
| TCNU3211506 | 26 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 |
| WWWU9605338 | 26 | 254 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO: 9013213311 FREIGHT PREPAID ++ 2)8368354 INTERBOND CORP OF AMERICA CFD 954 797 4000 |
| APHU6517168 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| CAIU7603796 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| CMAU4163166 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| CMAU7576630 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| CMAU7607921 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| CRXU9931933 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| FSCU6525504 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| TCNU3211506 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 | |
| WWWU9605338 | NO WOODEN PACKING MATERIALCUSTOMER PO NUMBER : BM661801 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0837352 | () | 0PG2Y | Regular Bill | 1 | 2019-02-20 / 2019-03-11 |