Samsung Electronics Co., Ltd → Samsung Electronics America, Inc.

Bill of Lading Import Record

Summary

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 329 CTN with a total weight of 199340 Pounds arrived on 2019-07-10 via the vessel GUTHORM MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator invoice no. 9013704591.

Cargo Details
Consignee
SAMSUNG ELECTRONICS AMERICA, INC.
85 CHALLENGER RD.
RIDGEFIELD PARK 07660
NEW JERSEY USA

Shipper
SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU
SUWON 16677
GYEONGGI-DO SOUTH KOREA

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE,
CA 90502 ATTN : RICARDO ESPINOZA
T: 310-404-2828 F: 310-404-2962
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselGUTHORM MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty329 CTN
Manifest Weight199340 Pounds
Manifest Dimension17359 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-10
Container Cargo Description
Container #PiecesDescription
RFCU501363936REFRIGERATOR INVOICE NO. 9013704591
ZCSU2608978REFRIGERATOR INVOICE NO. 9013704591
ZCSU2636199REFRIGERATOR INVOICE NO. 9013704591
ZCSU265638536REFRIGERATOR INVOICE NO. 9013704591
ZCSU267267936REFRIGERATOR INVOICE NO. 9013704591
ZCSU2715702REFRIGERATOR INVOICE NO. 9013704591
ZCSU273423533REFRIGERATOR INVOICE NO. 9013704591
ZCSU279591936REFRIGERATOR INVOICE NO. 9013704591
ZCSU653620136REFRIGERATOR INVOICE NO. 9013704591
ZCSU859096326REFRIGERATOR INVOICE NO. 9013704591
RFCU5013639NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2608978NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2636199NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2656385NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2672679NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2715702NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2734235NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU2795919NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU6536201NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
ZCSU8590963NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R :
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200200103 () 4ERegular Bill12019-06-13 / 2019-07-11
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