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 350 CTN with a total weight of 235390 Pounds arrived on 2019-06-20 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator invoice no. 9013632565.

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
VesselGRETE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty350 CTN
Manifest Weight235390 Pounds
Manifest Dimension20590 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-20
Container Cargo Description
Container #PiecesDescription
DRYU9631099REFRIGERATOR INVOICE NO. 9013632565
FSCU816364126REFRIGERATOR INVOICE NO. 9013632565
GLDU7572040REFRIGERATOR INVOICE NO. 9013632565
TCKU450525026REFRIGERATOR INVOICE NO. 9013632565
TCNU230509326REFRIGERATOR INVOICE NO. 9013632565
ZCSU257060926REFRIGERATOR INVOICE NO. 9013632565
ZCSU257826126REFRIGERATOR INVOICE NO. 9013632565
ZCSU258727926REFRIGERATOR INVOICE NO. 9013632565
ZCSU259543826REFRIGERATOR INVOICE NO. 9013632565
ZCSU279207826REFRIGERATOR INVOICE NO. 9013632565
ZCSU279315626REFRIGERATOR INVOICE NO. 9013632565
ZCSU2798543REFRIGERATOR INVOICE NO. 9013632565
ZCSU825180426REFRIGERATOR INVOICE NO. 9013632565
DRYU9631099NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
FSCU8163641NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
GLDU7572040NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
TCKU4505250NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
TCNU2305093NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2570609NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2578261NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2587279NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2595438NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2792078NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2793156NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2798543NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU8251804NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200199073 () 7ERegular Bill12019-05-23 / 2019-06-21
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