Consignee
SAMSUNG ELECTRONICS CANADA INC.
2050 DERRY ROAD WEST
MISSISSAUGA, ON L5N 0B9
CANADA
Shipper
THAI SAMSUNG ELECTRONICS CO.,LTD.
313 MOO 1, SRIRACHA INDUSTRIAL
PARK SUKHAPIBAN 8 RD.TAMBON
BEUNG,AMPHUR SRIRACHA, CHONBURI
Contact Details: 20230 THAILAND TEL:66(0)3832-0777 [Telephone Number]
Notify Party
1)UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST MISSISSAUGA,
ON. L5S 1E2
ATTN : VICTOR ALVIA
Contact Details: T: 905-678-3873 F: 905-672-8677 [Telephone Number]
Container # | Pieces | Description |
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BSIU9317101 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
CAIU4427630 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
CAIU7480114 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
CAIU8681983 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
GAOU6154576 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
HMMU6032561 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
HMMU6120132 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
HMMU6135662 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
HMMU6265265 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
HMMU6273506 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
SEGU5703371 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
TEMU7189709 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
TGBU5887439 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |
TGBU6334042 | | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 14X40'HC CY/DR 14 CNTRS. 1,260 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9013870296 PO NO.5277148737 DD.23.07.2019 PO NO.5277148731 DD.23.07.2019 |