Consignee
SAMSUNG ELECTRONICS AMERICA, INC.
85 CHALLENGER ROAD
RIDGEFIELD PARK, NJ 07660 USA
TEL : 1-310-537-7000
Shipper
THAI SAMSUNG ELECTRONICS CO.,LTD.
313 MOO 1, SRIRACHA INDUSTRIAL
PARK SUKHAPIBAN 8 RD.TAMBON
BEUNG, AMPHUR SRIRACHA, CHONBURI
Contact Details: 20230 THAILAND TEL:66(0)3832-0777 [Telephone Number]
Notify Party
1)UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE TORRANCE,
CA 90502 ATTN : RICARDO ESPINOZA
T: 310-404-2828 F: 310-404-2962
Contact Details:
[email protected] [Telephone Number]
Container # | Pieces | Description |
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BMOU4917026 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
BSIU9632485 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
BSIU9936533 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
CAAU5133875 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
CAIU4350668 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
CAIU7640629 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
DRYU9211183 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
DRYU9222819 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
GAOU6203855 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
GAOU6229382 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
GAOU6344046 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
GAOU6379124 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
GLDU9981135 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HDMU6824534 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HDMU6869061 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HDMU6896616 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6057641 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6074696 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6077062 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6094028 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6165311 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6181631 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6220527 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6251390 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6302461 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
HMMU6321477 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
KOCU4036409 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
KOCU4044940 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
KOCU4073845 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TCKU6117470 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TCKU6119641 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TCNU1696650 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TCNU5072776 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TCNU7118496 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TCNU7285169 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TGBU6157081 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TGBU6347203 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TGBU6484485 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TLLU5818887 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |
TRLU8033564 | 92 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 40X40'HC CY / DR 40 CNTRS. 3,680 SETS SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014701457 PO NO.5293841080 DD.24.03.2020 "FREIGHT PREPAID" |