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 SAMSUNG ELECTRONICS CO., LTD via Pusan,South Korea with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 712 CTN with a total weight of 451989 Pounds arrived on 2019-05-02 via the vessel GUNHILDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator invoice no. 9013441828.

Cargo Details
Consignee
SAMSUNG ELECTRONICS AMERICA, INC.
85 CHALLENGER RD.
RIDGEFIELD PARK 07660
NEW JERSEY USA

Shipper
SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU
SUWON 16677
GYEONGGI-DO SOUTH KOREA

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE,
CA 90502 ATTN : RICARDO ESPINOZA
T: 310-404-2828 F: 310-404-2962
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselGUNHILDE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty712 CTN
Manifest Weight451989 Pounds
Manifest Dimension39380 Cubic Feet
Place of ReceiptKWANGYANG
Conveyance ID9359026 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-02
Container Cargo Description
Container #PiecesDescription
BMOU451063736REFRIGERATOR INVOICE NO. 9013441828
BSIU958299636REFRIGERATOR INVOICE NO. 9013441828
CRSU901247836REFRIGERATOR INVOICE NO. 9013441828
DFSU630216736REFRIGERATOR INVOICE NO. 9013441828
DRYU932020336REFRIGERATOR INVOICE NO. 9013441828
FSCU808846626REFRIGERATOR INVOICE NO. 9013441828
FSCU809499926REFRIGERATOR INVOICE NO. 9013441828
FSCU825576936REFRIGERATOR INVOICE NO. 9013441828
SEGU5756197REFRIGERATOR INVOICE NO. 9013441828
TCNU442073226REFRIGERATOR INVOICE NO. 9013441828
TCNU458146526REFRIGERATOR INVOICE NO. 9013441828
TCNU463290036REFRIGERATOR INVOICE NO. 9013441828
TCNU532792236REFRIGERATOR INVOICE NO. 9013441828
TCNU818434226REFRIGERATOR INVOICE NO. 9013441828
TCNU853801926REFRIGERATOR INVOICE NO. 9013441828
UESU464564436REFRIGERATOR INVOICE NO. 9013441828
ZCSU267263726REFRIGERATOR INVOICE NO. 9013441828
ZCSU825428026REFRIGERATOR INVOICE NO. 9013441828
ZCSU829866926REFRIGERATOR INVOICE NO. 9013441828
ZCSU846861536REFRIGERATOR INVOICE NO. 9013441828
ZCSU850679936REFRIGERATOR INVOICE NO. 9013441828
ZCSU866154226REFRIGERATOR INVOICE NO. 9013441828
ZCSU873037126REFRIGERATOR INVOICE NO. 9013441828
BMOU4510637NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
BSIU9582996NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
CRSU9012478NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
DFSU6302167NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
DRYU9320203NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
FSCU8088466NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
FSCU8094999NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
FSCU8255769NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
SEGU5756197NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU4420732NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU4581465NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU4632900NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU5327922NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU8184342NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU8538019NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
UESU4645644NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU2672637NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8254280NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8298669NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8468615NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8506799NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8661542NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8730371NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200196231 () 3ERegular Bill12019-04-04 / 2019-05-03
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