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 390 CTN with a total weight of 20886 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. 9013467763.
| Carrier Code | ZIMU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 390 CTN |
| Manifest Weight | 20886 Pounds |
| Manifest Dimension | 1689 Cubic Feet |
| Place of Receipt | KWANGYANG |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8548198 | REFRIGERATOR INVOICE NO. 9013467763 | |
| ZCSU8548198 | 3 | REF FILTER, KITCHEN |
| ZCSU8548198 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : NO WOODEN PACKING MATERIAL CUSTOMER PO NUMB ER : |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200196583 | () | 3E | Regular Bill | 1 | 2019-04-12 / 2019-05-09 |