The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS. This shipment is registered as coming from 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 4498 Kilograms arrived on 2020-07-15 via the vessel GERNER MAERSK to the port of Oakland, California. Cargo includes products identified as of rf28r7351sg/aa rfd,0.0,115v 60hz refrigera tor 4012220510209x 8521831421 invoice no : 90 14914765 freight prepaid.
| Carrier Code | MEDU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 26 CTN |
| Manifest Weight | 4498 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8984324 | 26 | OF RF28R7351SG/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012220510209X 8521831421 INVOICE NO : 90 14914765 FREIGHT PREPAID |
| TCNU8984324 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 138305797 SAME | |
| TCNU8984324 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 138305797 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKR175598 | () | 025N | Regular Bill | 1 | 2020-06-25 / 2020-07-16 |