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 Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 285 CTN with a total weight of 21017 Pounds arrived on 2019-07-12 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as refrigerator invoice no. 9013667817.
| Carrier Code | ZIMU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 285 CTN |
| Manifest Weight | 21017 Pounds |
| Manifest Dimension | 1629 Cubic Feet |
| Place of Receipt | KWANGYANG |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8665390 | REFRIGERATOR INVOICE NO. 9013667817 | |
| ZCSU8665390 | 255 | REF FILTER, KITCHEN |
| ZCSU8665390 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBE R : |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200199528 | () | 2W | Regular Bill | 1 | 2019-06-10 / 2019-07-13 |