The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG SDS GLOBAL SCL AMERICA,INC.. This shipment is registered as coming from SAMSUNG SDS MALAYSIA SDN. BHD. via Singapore,Singapore with logistic notifications handled by CJ LOGISTIC U.S.A CORPORATION. Manifest records show a quanitity of 238 CAS with a total weight of 856316 Pounds arrived on 2019-08-25 via the vessel GEORG MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 238 cases tempered pattern low iron ar coatin g solar glass po no.:4500010471 invoice no.: mge19070048 hbl no.: sdsmy20190719-01 e : h [email protected] hs code: 7007199000.
Carrier Code | ZIMU |
Vessel | GEORG MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 238 CAS |
Manifest Weight | 856316 Pounds |
Manifest Dimension | 8879 Cubic Feet |
Place of Receipt | PORT KLANG |
Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-25 |
Container # | Pieces | Description |
---|---|---|
BMOU2220454 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
BMOU2934981 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
BSIU2404797 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
BSIU2405073 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
CAIU3503680 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
CRSU1469956 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
DFSU2369115 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
DFSU2456251 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
DFSU2456950 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
GLDU5030061 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
TRHU3375720 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
XINU1308072 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
ZIMU1094934 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
ZIMU1264270 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
ZIMU1423583 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
ZIMU2885441 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
ZIMU2895687 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070048 HBL NO.: SDSMY20190719-01 E : H [email protected] HS CODE: 7007199000 |
BMOU2220454 | NO MARKS NO NUMBERS | |
BMOU2934981 | NO MARKS NO NUMBERS | |
BSIU2404797 | NO MARKS NO NUMBERS | |
BSIU2405073 | NO MARKS NO NUMBERS | |
CAIU3503680 | NO MARKS NO NUMBERS | |
CRSU1469956 | NO MARKS NO NUMBERS | |
DFSU2369115 | NO MARKS NO NUMBERS | |
DFSU2456251 | NO MARKS NO NUMBERS | |
DFSU2456950 | NO MARKS NO NUMBERS | |
GLDU5030061 | NO MARKS NO NUMBERS | |
TRHU3375720 | NO MARKS NO NUMBERS | |
XINU1308072 | NO MARKS NO NUMBERS | |
ZIMU1094934 | NO MARKS NO NUMBERS | |
ZIMU1264270 | NO MARKS NO NUMBERS | |
ZIMU1423583 | NO MARKS NO NUMBERS | |
ZIMU2885441 | NO MARKS NO NUMBERS | |
ZIMU2895687 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHPKL8052137 | () | 4E | Master Bill | 1 | 2019-07-22 / 2019-08-26 |