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 UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 242 CTN with a total weight of 155535 Pounds arrived on 2019-05-01 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as refrigerator invoice no. 9013441827.
Carrier Code | ZIMU |
Vessel | PARSIFAL [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 242 CTN |
Manifest Weight | 155535 Pounds |
Manifest Dimension | 13529 Cubic Feet |
Place of Receipt | KWANGYANG |
Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-01 |
Container # | Pieces | Description |
---|---|---|
TCNU8608841 | 36 | REFRIGERATOR INVOICE NO. 9013441827 |
TGBU5960205 | REFRIGERATOR INVOICE NO. 9013441827 | |
TLLU5916712 | 26 | REFRIGERATOR INVOICE NO. 9013441827 |
ZCSU7096370 | 26 | REFRIGERATOR INVOICE NO. 9013441827 |
ZCSU8252056 | 26 | REFRIGERATOR INVOICE NO. 9013441827 |
ZCSU8470269 | 36 | REFRIGERATOR INVOICE NO. 9013441827 |
ZCSU8784378 | 36 | REFRIGERATOR INVOICE NO. 9013441827 |
ZCSU8910033 | 26 | REFRIGERATOR INVOICE NO. 9013441827 |
TCNU8608841 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : | |
TGBU5960205 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : | |
TLLU5916712 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : | |
ZCSU7096370 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : | |
ZCSU8252056 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : | |
ZCSU8470269 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : | |
ZCSU8784378 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : | |
ZCSU8910033 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL200196705 | () | 10W | Regular Bill | 1 | 2019-04-04 / 2019-05-02 |