Samsung Sds Co.,ltd. → Samsung Sds Global Scl America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG SDS GLOBAL SCL AMERICA. This shipment is registered as coming from SAMSUNG SDS CO.,LTD. via Pusan,South Korea with logistic notifications handled by CJ LOGISTIC U.S.A CORPORATION. Manifest records show a quanitity of 130 PKG with a total weight of 860839 Pounds arrived on 2019-07-03 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as 144c_folding box 144c_lid hs code : 4819.10 i nvoice no. & date : oik-190510_04 & 2019.05. 10.

Cargo Details
Consignee
SAMSUNG SDS GLOBAL SCL AMERICA
10509 VISTA SORRENTO PKW, 4TH FL.
SAN DEIGO, CA 92121
TEL : 310 900 5177

Shipper
SAMSUNG SDS CO.,LTD.
10, DAEWANGPANGYO-RO 606BEON-GIL,
BUNDANG-GU, SEONGNAM-SI,
GYEONGGI-DO, KOREA, 13530

Notify Party
CJ LOGISTIC U.S.A CORPORATION
3575 KOGER BLVD SUITE 200
DULUTH GA 30096
TEL 1-770-837-3703
FAX 1-770-559-1688

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SYDNEY [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty130 PKG
Manifest Weight860839 Pounds
Manifest Dimension36728 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-03
Container Cargo Description
Container #PiecesDescription
DRYU96021675144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
FCIU86935815144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
FCIU86991525144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
GAOU60526615144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
TCNU45581305144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
TCNU55027115144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
TCNU87724545144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
TEMU66472215144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
TGBU72054355144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
TGHU52031425144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU25484205144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU25597185144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU25684695144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU25930295144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU25972205144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU26278335144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU26353825144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU26542535144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU26790405144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU27019305144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU27305175144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU27425915144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU27996215144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU28000915144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU82326615144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
ZCSU84379755144C_FOLDING BOX 144C_LID HS CODE : 4819.10 I NVOICE NO. & DATE : OIK-190510_04 & 2019.05. 10
DRYU9602167FOB BUSAN PURCHASE ORDER : 4500010054
FCIU8693581FOB BUSAN PURCHASE ORDER : 4500010054
FCIU8699152FOB BUSAN PURCHASE ORDER : 4500010054
GAOU6052661FOB BUSAN PURCHASE ORDER : 4500010054
TCNU4558130FOB BUSAN PURCHASE ORDER : 4500010054
TCNU5502711FOB BUSAN PURCHASE ORDER : 4500010054
TCNU8772454FOB BUSAN PURCHASE ORDER : 4500010054
TEMU6647221FOB BUSAN PURCHASE ORDER : 4500010054
TGBU7205435FOB BUSAN PURCHASE ORDER : 4500010054
TGHU5203142FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2548420FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2559718FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2568469FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2593029FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2597220FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2627833FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2635382FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2654253FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2679040FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2701930FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2730517FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2742591FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2799621FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU2800091FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU8232661FOB BUSAN PURCHASE ORDER : 4500010054
ZCSU8437975FOB BUSAN PURCHASE ORDER : 4500010054
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL788805 () 3WMaster Bill12019-06-04 / 2019-07-04
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