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 900 PCS with a total weight of 63000 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 10x40'hc cy / dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9013256729 po no.5264754914 dd.29.01.2019 "freight prepaid".
Carrier Code | HDMU |
Vessel | SEROJA TIGA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Savannah, Georgia |
Manifest Qty | 900 PCS |
Manifest Weight | 63000 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAEM CHABANG, THA |
Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-23 |
Container # | Pieces | Description |
---|---|---|
BMOU5881191 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
CAIU7711960 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
CAIU8507647 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
DRYU9161626 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
GAOU6348437 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
GESU6831351 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
HDMU6846791 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
HMMU6228873 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
SEGU6014398 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" | |
TCLU8634490 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 900 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013256729 PO NO.5264754914 DD.29.01.2019 "FREIGHT PREPAID" |
BMOU5881191 | SAMSUNG ELECTRONICS | |
CAIU7711960 | SAMSUNG ELECTRONICS | |
CAIU8507647 | SAMSUNG ELECTRONICS | |
DRYU9161626 | SAMSUNG ELECTRONICS | |
GAOU6348437 | SAMSUNG ELECTRONICS | |
GESU6831351 | SAMSUNG ELECTRONICS | |
HDMU6846791 | SAMSUNG ELECTRONICS | |
HMMU6228873 | SAMSUNG ELECTRONICS | |
SEGU6014398 | SAMSUNG ELECTRONICS | |
TCLU8634490 | SAMSUNG ELECTRONICS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUTHWB1053474 | () | 0907W | Regular Bill | 1 | 2019-03-08 / 2019-03-25 |