The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS AMERICA. This shipment is registered as coming from THAI SAMSUNG ELECTRONICS CO.,LTD. via Singapore,Singapore with logistic notifications handled by 1) UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 28 PKG with a total weight of 15445 Pounds arrived on 2020-06-20 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as samsung brand refrigerator model no.rf20hfenb bc/us = 28 sets invoice no.9014801504 po no.5 295798964 dd.29.04.2020 customer po num ber : 5187690 #fax : 66 (0) 3848-0271 1st a dditional notify party 2) aaron's sales & le ase c0d05 614-409-0352 aarons, inc. (ohio fc) 4985 frusta dr. obetz , oh 43207 , usa.
| Carrier Code | ZIMU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 28 PKG |
| Manifest Weight | 15445 Pounds |
| Manifest Dimension | 1370 Cubic Feet |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5276053 | 28 | SAMSUNG BRAND REFRIGERATOR MODEL NO.RF20HFENB BC/US = 28 SETS INVOICE NO.9014801504 PO NO.5 295798964 DD.29.04.2020 CUSTOMER PO NUM BER : 5187690 #FAX : 66 (0) 3848-0271 1ST A DDITIONAL NOTIFY PARTY 2) AARON'S SALES & LE ASE C0D05 614-409-0352 AARONS, INC. (OHIO FC) 4985 FRUSTA DR. OBETZ , OH 43207 , USA |
| SEGU5276053 | NO MARKS NO NUMBERS | |
| SEGU5276053 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK80036122 | () | 9E | Regular Bill | 1 | 2020-05-23 / 2020-06-22 |