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 8703 Pounds arrived on 2020-04-29 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as total: 26.0 43.972 3948.0 rfd,0.0,115v 60hz refriger ator 4.0 4.0 6.88 692.0 r f28r7351sr/aa rfd,28.0,115v 60hz refrigerator 22.0 22.0 37.092 3256.0 rf28r6201sr/ aa invoice no.: 9014699669.
| Carrier Code | MAEU |
| Vessel | SANTA LINEA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 26 CTN |
| Manifest Weight | 8703 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4323862 | 26 | TOTAL: 26.0 43.972 3948.0 RFD,0.0,115V 60HZ REFRIGER ATOR 4.0 4.0 6.88 692.0 R F28R7351SR/AA RFD,28.0,115V 60HZ REFRIGERATOR 22.0 22.0 37.092 3256.0 RF28R6201SR/ AA INVOICE NO.: 9014699669 |
| HASU4323862 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RJFNRT | |
| HASU4323862 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RJFNRT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUS14699669 | () | 008E | Regular Bill | 1 | 2020-04-09 / 2020-04-30 |