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 9034 Pounds arrived on 2020-04-01 via the vessel ZIM SAN DIEGO to the port of Savannah, Georgia. Cargo includes products identified as total: 26.0 44.176 4098.0 rfd,0.0,115v 60hz refriger ator 10.0 10.0 17.2 1730.0 rf28r7351sr/aa rfd,28.0,11 5v 60hz refrigerator 16.0 1 6.0 26.976 2368.0 rf28r6201 sr/aa invoice no.: 901459742.
Carrier Code | MAEU |
Vessel | ZIM SAN DIEGO [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 26 CTN |
Manifest Weight | 9034 Pounds |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-01 |
Container # | Pieces | Description |
---|---|---|
MRKU3866836 | 26 | TOTAL: 26.0 44.176 4098.0 RFD,0.0,115V 60HZ REFRIGER ATOR 10.0 10.0 17.2 1730.0 RF28R7351SR/AA RFD,28.0,11 5V 60HZ REFRIGERATOR 16.0 1 6.0 26.976 2368.0 RF28R6201 SR/AA INVOICE NO.: 901459742 |
MRKU3866836 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RHPVFI | |
MRKU3866836 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RHPVFI |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUS14597425 | () | 046E | Regular Bill | 1 | 2020-03-05 / 2020-04-02 |