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 26 CTN with a total weight of 4246 Kilograms 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 of rf28r7201sr/aa rfd,0.0,115v 60hz refrigera tor 4012219510529x 8475768885 = invoice no : 9013704657 freight prepaid.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CTN |
| Manifest Weight | 4246 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7023274 | 26 | OF RF28R7201SR/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012219510529X 8475768885 = INVOICE NO : 9013704657 FREIGHT PREPAID |
| MEDU7023274 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 111240291 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSE591012 | () | 923E | Regular Bill | 1 | 2019-06-13 / 2019-07-11 |