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 58 PKG with a total weight of 163259 Pounds arrived on 2019-07-12 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as 120c_folding box 120c_lid 120c_pad hs code : 4819.10 invoice no. & date : oik-190604_02 & 2019.06.04.

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
VesselCCNI ANDES [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty58 PKG
Manifest Weight163259 Pounds
Manifest Dimension12713 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-12
Container Cargo Description
Container #PiecesDescription
FSCU81795715120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
TCNU2508655120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
TCNU57787415120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
TGHU69644239120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
ZCSU65061045120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
ZCSU70881015120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
ZCSU85526505120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
ZCSU86150905120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
ZCSU88999269120C_FOLDING BOX 120C_LID 120C_PAD HS CODE : 4819.10 INVOICE NO. & DATE : OIK-190604_02 & 2019.06.04
FSCU8179571NO MARKS NO NUMBERS
TCNU2508655NO MARKS NO NUMBERS
TCNU5778741NO MARKS NO NUMBERS
TGHU6964423NO MARKS NO NUMBERS
ZCSU6506104NO MARKS NO NUMBERS
ZCSU7088101NO MARKS NO NUMBERS
ZCSU8552650NO MARKS NO NUMBERS
ZCSU8615090NO MARKS NO NUMBERS
ZCSU8899926NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL791108 () 2WMaster Bill12019-07-03 / 2019-07-13
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