Consignee
SAMSUNG ELECTRONICS CANADA INC.
2050 DERRY ROAD WEST
MISSISSAUGA, ON L5N 0B9
CANADA
Shipper
THAI SAMSUNG ELECTRONICS CO., LTD.
313 MOO 1,SRIRACHA INDUSTRIAL PARK
SUKHAPIBAN 8 RD. TAMBON BEUNG,
AMPHUR SRIRACHA, CHONBURI 20230
THAILAND TEL 66 (0) 3832-0777
Notify Party
1 )UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA,
ON. L5S 1E2 ATTN VICTOR ALVIA
T 905-678-3873 F 905-672-8677
UPSSCSCANADATEAMSAMSUNGUPS.COM
Container # | Pieces | Description |
---|
BEAU4192974 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |
BMOU5554780 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |
FDCU0130452 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |
HLBU1495336 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |
TCLU5651554 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |
UACU5565820 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |
UACU5971496 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |
UASU1020232 | 54 | REFRIGERATOR SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6114SR/AA = 389 SETS MODEL NO.RT18M6213SG/AA = 27 SETS MODEL NO.RT18M6213WW/AA = 16 SETS INVOICE NO.9013265033 PO NO.5264752894 DD.29.01.2019 |