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 180 PCS with a total weight of 11160 Kilograms arrived on 2019-04-26 via the vessel MAERSK KLEVEN to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, seal and weight 2x40' hc cy/dr 2 cntrs. 180 sets samsung brand washing machine invoice no.9013342820 po no.5266576648 dd.27.02.2019 "freight prepaid".
Carrier Code | HDMU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Savannah, Georgia |
Manifest Qty | 180 PCS |
Manifest Weight | 11160 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAEM CHABANG, THA |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-26 |
Container # | Pieces | Description |
---|---|---|
BMOU4137821 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 2X40' HC CY/DR 2 CNTRS. 180 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013342820 PO NO.5266576648 DD.27.02.2019 "FREIGHT PREPAID" | |
HDMU6532363 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 2X40' HC CY/DR 2 CNTRS. 180 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013342820 PO NO.5266576648 DD.27.02.2019 "FREIGHT PREPAID" |
BMOU4137821 | SAMSUNG ELECTRONICS | |
HDMU6532363 | SAMSUNG ELECTRONICS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUTHWB1072612 | () | 0912W | Regular Bill | 1 | 2019-04-12 / 2019-04-27 |