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 36 CTN with a total weight of 4788 Kilograms arrived on 2019-06-26 via the vessel CORNELIA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as of rs22hdhpnsr/aa rss,0.0,115v 60hz refrigera tor 4012219509646x 8473860244 = invoice no : 9013657738 freight prepaid.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 36 CTN |
Manifest Weight | 4788 Kilograms |
Manifest Dimension | 52 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-26 |
Container # | Pieces | Description |
---|---|---|
CARU5736517 | 36 | OF RS22HDHPNSR/AA RSS,0.0,115V 60HZ REFRIGERA TOR 4012219509646X 8473860244 = INVOICE NO : 9013657738 FREIGHT PREPAID |
CARU5736517 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 110169220 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSE571725 | () | 921E | Regular Bill | 1 | 2019-05-30 / 2019-06-27 |