The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS. 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 30 CTN with a total weight of 4822 Kilograms arrived on 2020-09-04 via the vessel MAERSK ERIE to the port of Houston, Texas. Cargo includes products identified as of rf24r7201sr/aa rfd,0.0,115v 60hz refrigera tor 4012220513636x 8528502196 invoice no : 90 15076070 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK ERIE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 30 CTN |
| Manifest Weight | 4822 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9445980 | OF RF24R7201SR/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012220513636X 8528502196 INVOICE NO : 90 15076070 FREIGHT PREPAID |
| FCIU9445980 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RMQAHF SAME | |
| FCIU9445980 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RMQAHF SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKR230690 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-05 |