Samsung Sds Malaysia Sdn. Bhd. → Samsung Sds Global Scl America,inc.

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,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 855092 Pounds arrived on 2019-09-10 via the vessel GUNDE 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.: mge19070124 hbl no.: sdsmy20190801-01 e : h [email protected] hs code: 7007199000.

Cargo Details
Consignee
SAMSUNG SDS GLOBAL SCL AMERICA,INC.
10509 VISTA SORRENTO PKW, 4TH FL.
SAN DIEGO, CA 92121
TEL: 310-900-5175
[email protected]

Shipper
SAMSUNG SDS MALAYSIA SDN. BHD.
UNIT 3-1, LEVEL 3, TOWER 2A
UOA BUSINESS PARK, NO. 1,
JALAN PENGATURCARA U1/51A,
SEKSYEN U1,40150 SHAH ALAM SELANGOR

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
VesselGUNDE MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty238 CAS
Manifest Weight855092 Pounds
Manifest Dimension8879 Cubic Feet
Place of ReceiptPORT KLANG
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-10
Container Cargo Description
Container #PiecesDescription
AXIU220770814238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
BMOU285282014238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
BMOU297234314238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
BMOU297320514238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
BSIU240079114238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
CAIU245635214238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
CAIU276259014238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
CAIU349851614238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
CXDU238159214238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
GSLU204083714238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
XINU113608114238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
ZIMU103621814238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
ZIMU116842514238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
ZIMU117465014238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
ZIMU118952014238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
ZIMU128169014238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
ZIMU138883614238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19070124 HBL NO.: SDSMY20190801-01 E : H [email protected] HS CODE: 7007199000
AXIU2207708NO MARKS NO NUMBERS
BMOU2852820NO MARKS NO NUMBERS
BMOU2972343NO MARKS NO NUMBERS
BMOU2973205NO MARKS NO NUMBERS
BSIU2400791NO MARKS NO NUMBERS
CAIU2456352NO MARKS NO NUMBERS
CAIU2762590NO MARKS NO NUMBERS
CAIU3498516NO MARKS NO NUMBERS
CXDU2381592NO MARKS NO NUMBERS
GSLU2040837NO MARKS NO NUMBERS
XINU1136081NO MARKS NO NUMBERS
ZIMU1036218NO MARKS NO NUMBERS
ZIMU1168425NO MARKS NO NUMBERS
ZIMU1174650NO MARKS NO NUMBERS
ZIMU1189520NO MARKS NO NUMBERS
ZIMU1281690NO MARKS NO NUMBERS
ZIMU1388836NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHPKL8052900 () 5EMaster Bill12019-08-05 / 2019-09-11
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