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 268 PCS with a total weight of 71484 Kilograms arrived on 2020-08-09 via the vessel CMA CGM FIGARO to the port of Tampa, Florida. Cargo includes products identified as 268 cartons of samsung brand refrigerator invoice no:9014938876 freight prepaid ++2nd notify party: c310-1l [sea^ orlando.
Carrier Code | CMDU |
Vessel | CMA CGM FIGARO [FR] |
Departure Port | Pusan,South Korea |
Landing Port | Tampa, Florida |
Manifest Qty | 268 PCS |
Manifest Weight | 71484 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9450600 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-09 |
Container # | Pieces | Description |
---|---|---|
CMAU4322308 | 36 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
CMAU4421152 | 36 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
FCIU8534430 | 36 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
SEGU4620056 | 36 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
SEGU6824193 | 26 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
TCKU6284013 | 36 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
TCLU8139916 | 26 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
TCNU4027134 | 36 | 268 CARTONS OF SAMSUNG BRAND REFRIGERATOR INVOICE NO:9014938876 FREIGHT PREPAID ++2ND NOTIFY PARTY: C310-1L [SEA^ ORLANDO |
CMAU4322308 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
CMAU4322308 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
CMAU4421152 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
CMAU4421152 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
FCIU8534430 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
FCIU8534430 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
SEGU4620056 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
SEGU4620056 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
SEGU6824193 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
SEGU6824193 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
TCKU6284013 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
TCKU6284013 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
TCLU8139916 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
TCLU8139916 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
TCNU4027134 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : | |
TCNU4027134 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSEL0976776 | () | 0PG74 | Regular Bill | 1 | 2020-07-28 / 2020-08-11 |