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 104 CTN with a total weight of 10233 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 104 carton(s) dishwasher h.s code:842211 this shipment co ntains no solid wood p acking materials maeu sc#772 1069 owner:samsung electroni cs co ltd o/f prepaid payer:.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 104 CTN |
| Manifest Weight | 10233 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2079163 | 4 | 104 CARTON(S) DISHWASHER H.S CODE:842211 THIS SHIPMENT CO NTAINS NO SOLID WOOD P ACKING MATERIALS MAEU SC#772 1069 OWNER:SAMSUNG ELECTRONI CS CO LTD O/F PREPAID PAYER: |
| MRKU2079163 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582271532 | () | 920E | Regular Bill | 1 | 2019-05-23 / 2019-06-21 |