Thai Samsung Electronics Co., Ltd. → Samsung Electronics America, Inc.

Bill of Lading Import Record

Summary

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 360 PCS with a total weight of 24840 Kilograms arrived on 2019-03-23 via the vessel SEROJA TIGA to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, seal and weight 4x40'hc cy/dr 4 cntrs. 360 sets samsung brand washing machine invoice no.9013233117 po no.5264270369 dd.22.01.2019 "freight prepaid".

Cargo Details
Consignee
SAMSUNG ELECTRONICS AMERICA, INC.
85 CHALLENGER ROAD
RIDGEFIELD PARK, NJ 07660 USA
TEL : 1-310-537-7000

Shipper
THAI SAMSUNG ELECTRONICS CO., LTD.
313 MOO 1, SRIRACHA INDUSTRIAL PARK
SUKHAPIBAN 8 RD.TAMBON BEUNG,AMPHUR
SRIRACHA, CHONBURI 20230

Contact Details: THAILAND TEL:66(0)3832-0777 [Telephone Number]
Notify Party
1)UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE,
CA 90502 ATTN : RICARDO ESPINOZA
T: 310-404-2828 F: 310-404-2962


Contact Details: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselSEROJA TIGA [PA]
Departure PortLaem Chabang,Thailand
Landing PortSavannah, Georgia
Manifest Qty360 PCS
Manifest Weight24840 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, THA
Conveyance ID9495038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-23
Container Cargo Description
Container #PiecesDescription
HMMU6182469SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 4X40'HC CY/DR 4 CNTRS. 360 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013233117 PO NO.5264270369 DD.22.01.2019 "FREIGHT PREPAID"
SEGU6004379SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 4X40'HC CY/DR 4 CNTRS. 360 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013233117 PO NO.5264270369 DD.22.01.2019 "FREIGHT PREPAID"
TCLU5244353SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 4X40'HC CY/DR 4 CNTRS. 360 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013233117 PO NO.5264270369 DD.22.01.2019 "FREIGHT PREPAID"
TCNU6312980SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 4X40'HC CY/DR 4 CNTRS. 360 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013233117 PO NO.5264270369 DD.22.01.2019 "FREIGHT PREPAID"
HMMU6182469SAMSUNG ELECTRONICS
SEGU6004379SAMSUNG ELECTRONICS
TCLU5244353SAMSUNG ELECTRONICS
TCNU6312980SAMSUNG ELECTRONICS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB1053552 () 0907WRegular Bill12019-03-08 / 2019-03-25
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