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 410 CTN with a total weight of 276045 Pounds arrived on 2019-05-08 via the vessel GJERTRUD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator invoice no. 9013467785.

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
VesselGJERTRUD MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty410 CTN
Manifest Weight276045 Pounds
Manifest Dimension24468 Cubic Feet
Place of ReceiptKWANGYANG
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-08
Container Cargo Description
Container #PiecesDescription
TCNU423896526REFRIGERATOR INVOICE NO. 9013467785
TCNU425881126REFRIGERATOR INVOICE NO. 9013467785
TCNU532596126REFRIGERATOR INVOICE NO. 9013467785
TCNU535073236REFRIGERATOR INVOICE NO. 9013467785
TGHU980058926REFRIGERATOR INVOICE NO. 9013467785
TLLU445931326REFRIGERATOR INVOICE NO. 9013467785
ZCSU262063326REFRIGERATOR INVOICE NO. 9013467785
ZCSU265728926REFRIGERATOR INVOICE NO. 9013467785
ZCSU273724036REFRIGERATOR INVOICE NO. 9013467785
ZCSU275231026REFRIGERATOR INVOICE NO. 9013467785
ZCSU706352526REFRIGERATOR INVOICE NO. 9013467785
ZCSU708559226REFRIGERATOR INVOICE NO. 9013467785
ZCSU854891626REFRIGERATOR INVOICE NO. 9013467785
ZCSU876344126REFRIGERATOR INVOICE NO. 9013467785
ZCSU886933026REFRIGERATOR INVOICE NO. 9013467785
TCNU4238965NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU4258811NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU5325961NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TCNU5350732NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TGHU9800589NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
TLLU4459313NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU2620633NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU2657289NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU2737240NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU2752310NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU7063525NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU7085592NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8548916NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8763441NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
ZCSU8869330NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER :
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200196961 () 3ERegular Bill12019-04-12 / 2019-05-09
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