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 26 CTN with a total weight of 4134 Kilograms arrived on 2019-11-13 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as of rf28r7201sg/aa rfd,0.0,115v 60hz refrigera tor 4012219518434x 8492439213 = invoice no : 9014151775 freight prepaid.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CTN |
| Manifest Weight | 4134 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6554510 | 26 | OF RF28R7201SG/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012219518434X 8492439213 = INVOICE NO : 9014151775 FREIGHT PREPAID |
| BMOU6554510 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 120537241 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSE765624 | () | 941E | Regular Bill | 1 | 2019-10-17 / 2019-11-14 |