Samsung Sds Co.,ltd. → Samsung Sds Global Scl America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG SDS GLOBAL SCL AMERICA. This shipment is registered as coming from SAMSUNG SDS CO.,LTD. via Pusan,South Korea with logistic notifications handled by CJ LOGISTIC U.S.A CORPORATION. Manifest records show a quanitity of 122 PKG with a total weight of 454560 Pounds arrived on 2019-06-13 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as 144c_folding box 144c_lid 144c_pad hs code : 4819.10 invoice no. & date : oik-190510_01 & 2019.05.10.

Cargo Details
Consignee
SAMSUNG SDS GLOBAL SCL AMERICA
10509 VISTA SORRENTO PKW, 4TH FL.
SAN DEIGO, CA 92121
TEL : 310 900 5177

Shipper
SAMSUNG SDS CO.,LTD.
10, DAEWANGPANGYO-RO 606BEON-GIL,
BUNDANG-GU, SEONGNAM-SI,
GYEONGGI-DO, KOREA, 13530

Notify Party
CJ LOGISTIC U.S.A CORPORATION
3575 KOGER BLVD SUITE 200
DULUTH GA 30096
TEL 1-770-837-3703
FAX 1-770-559-1688

Vessel and Port
Carrier CodeZIMU
VesselCAPE TAINARO [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty122 PKG
Manifest Weight454560 Pounds
Manifest Dimension31077 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9706205 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-13
Container Cargo Description
Container #PiecesDescription
CAIU44262285144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
CAIU92270185144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
CLHU90989655144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
FCIU86262705144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
GAOU60868725144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
GAOU61015605144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
SEGU54331895144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
TCNU23034395144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
TCNU29668745144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
TCNU87809485144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
TGBU711766911144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
TLLU53854265144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
TLLU58829475144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU70148815144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU70467865144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU71001885144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU71158875144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU85918935144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU87315315144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU881594611144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU89346895144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
ZCSU89937425144C_FOLDING BOX 144C_LID 144C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190510_01 & 2019.05.10
CAIU4426228FOB BUSAN PURCHASE ORDER : 4500010054
CAIU9227018FOB BUSAN PURCHASE ORDER : 4500010054
CLHU9098965FOB BUSAN PURCHASE ORDER : 4500010054
FCIU8626270FOB BUSAN PURCHASE ORDER : 4500010054
GAOU6086872FOB BUSAN PURCHASE ORDER : 4500010054
GAOU6101560FOB BUSAN PURCHASE ORDER : 4500010054
SEGU5433189FOB BUSAN PURCHASE ORDER : 4500010054
TCNU2303439FOB BUSAN PURCHASE ORDER : 4500010054
TCNU2966874FOB BUSAN PURCHASE ORDER : 4500010054
TCNU8780948FOB BUSAN PURCHASE ORDER : 4500010054
TGBU7117669FOB BUSAN PURCHASE ORDER : 4500010054
TLLU5385426FOB BUSAN PURCHASE ORDER : 4500010054
TLLU5882947FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU7014881FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU7046786FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU7100188FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU7115887FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU8591893FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU8731531FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU8815946FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU8934689FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU8993742FOB BUSAN PURCHASE ORDER : 4500010054
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL788807 () 1WMaster Bill12019-05-16 / 2019-06-14
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