The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS AMERICA, INC.. 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 17271 Pounds arrived on 2020-02-05 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator invoice no. 9014422691.
| Carrier Code | ZIMU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CTN |
| Manifest Weight | 17271 Pounds |
| Manifest Dimension | 1579 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4311590 | 26 | REFRIGERATOR INVOICE NO. 9014422691 |
| TLLU4311590 | NO MARKS NO NUMBERS | |
| TLLU4311590 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200208398 | () | 10E | Regular Bill | 1 | 2020-01-09 / 2020-02-06 |