The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS. 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 90 CTN with a total weight of 14435 Kilograms arrived on 2019-06-20 via the vessel MAERSK ALFIRK to the port of Long Beach, California. Cargo includes products identified as of rf23m8070sg/aa rfd,0.0,115v 60hz refrigera tor 4012219509242x 8472972811.
| Carrier Code | MEDU |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 90 CTN |
| Manifest Weight | 14435 Kilograms |
| Manifest Dimension | 135 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9949207 | OF RF23M8070SG/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012219509242X 8472972811 | |
| CLHU9096854 | OF RF22N9781SG/AA RFD,22.0,115V 60HZ REFRIGER ATOR 4012219509336X 8473228286 = INVOICE NO : 9013641030 FREIGHT PREPAID | |
| MEDU4620677 | OF RF23J9011SG/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012219509336X 8473225478 |
| CARU9949207 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 621957 | |
| CLHU9096854 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 621957 SAME | |
| MEDU4620677 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 621957 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSE567285 | () | 921N | Regular Bill | 1 | 2019-06-04 / 2019-06-21 |