The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS. This shipment is registered as coming from SAMSUNG ELECTRONICS CO., LTD via Pusan,South Korea with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 30 CTN with a total weight of 4821 Kilograms arrived on 2019-10-17 via the vessel MAERSK SUZHOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as of rf23j9011sr/aa rfd,0.0,115v 60hz refrigera tor 4012219516405x 8488862655 = invoice no : 9014054206 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 30 CTN |
| Manifest Weight | 4821 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2059420 | OF RF23J9011SR/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012219516405X 8488862655 = INVOICE NO : 9014054206 FREIGHT PREPAID |
| CXDU2059420 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 118547650 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSE727491 | () | 937E | Regular Bill | 1 | 2019-09-19 / 2019-10-18 |