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 26 CTN with a total weight of 18082 Pounds arrived on 2019-06-23 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as refrigerator invoice no. 9013632625.
| Carrier Code | ZIMU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 26 CTN |
| Manifest Weight | 18082 Pounds |
| Manifest Dimension | 1533 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2590930 | 26 | REFRIGERATOR INVOICE NO. 9013632625 |
| ZCSU2590930 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : QIWACI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200198577 | () | 7W | Regular Bill | 1 | 2019-05-23 / 2019-06-24 |