The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS HOME APPLIANCE. This shipment is registered as coming from KOTEC ENGINEERING CO.,LTD. via Singapore,Singapore with logistic notifications handled by SAMSUNG SDS GLOBAL SCL AMERICA, INC. Manifest records show a quanitity of 248 CTN with a total weight of 8624 Pounds arrived on 2020-07-01 via the vessel ADRIAN MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as assy hose drain (dc97-18682d) assy cover panel (dc97-21522c ) total : 7,792 pcs invoice no: 2005003 also notify sa msung sds global scl america, inc atc logistics inc, 284 m awsons way newberry, sc 29108.
| Carrier Code | MAEU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 248 CTN |
| Manifest Weight | 8624 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4518416 | 248 | ASSY HOSE DRAIN (DC97-18682D) ASSY COVER PANEL (DC97-21522C ) TOTAL : 7,792 PCS INVOICE NO: 2005003 ALSO NOTIFY SA MSUNG SDS GLOBAL SCL AMERICA, INC ATC LOGISTICS INC, 284 M AWSONS WAY NEWBERRY, SC 29108 |
| HASU4518416 | SHIPPING MARK SEHA CHARLESTON,SC P/NO.1-16 | |
| HASU4518416 | SHIPPING MARK SEHA CHARLESTON,SC P/NO.1-16 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599233171 | () | 022W | Regular Bill | 1 | 2020-05-29 / 2020-07-02 |