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 156 CTN with a total weight of 108444 Pounds arrived on 2019-05-23 via the vessel GUDRUN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator invoice no. 9013517123.
Carrier Code | ZIMU |
Vessel | GUDRUN MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 156 CTN |
Manifest Weight | 108444 Pounds |
Manifest Dimension | 9476 Cubic Feet |
Place of Receipt | KWANGYANG |
Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-23 |
Container # | Pieces | Description |
---|---|---|
AMFU8850811 | 26 | REFRIGERATOR INVOICE NO. 9013517123 |
CAIU4339925 | 26 | REFRIGERATOR INVOICE NO. 9013517123 |
FCIU8687402 | 26 | REFRIGERATOR INVOICE NO. 9013517123 |
GCXU5082030 | 26 | REFRIGERATOR INVOICE NO. 9013517123 |
ZCSU8601688 | 26 | REFRIGERATOR INVOICE NO. 9013517123 |
ZCSU8834993 | 26 | REFRIGERATOR INVOICE NO. 9013517123 |
AMFU8850811 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : | |
CAIU4339925 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : | |
FCIU8687402 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : | |
GCXU5082030 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : | |
ZCSU8601688 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : | |
ZCSU8834993 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL200197594 | () | 2E | Regular Bill | 1 | 2019-04-26 / 2019-05-24 |