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 26 CTN with a total weight of 9770 Pounds arrived on 2020-09-18 via the vessel CAPE TAINARO to the port of Charleston, South Carolina. Cargo includes products identified as total: 26.0 44.72 4432.0 rfd,0.0,115v 60hz refrigera tor 15.0 15.0 25.8 2595.0 rf28r7351sr/aa rfd,786.0,11 5v 60hz refrigerator 11.0 1 1.0 18.92 1837.0 rf28r7551s r/aa invoice no.: 9015135378.
| Carrier Code | MAEU |
| Vessel | CAPE TAINARO [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 26 CTN |
| Manifest Weight | 9770 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0758969 | 26 | TOTAL: 26.0 44.72 4432.0 RFD,0.0,115V 60HZ REFRIGERA TOR 15.0 15.0 25.8 2595.0 RF28R7351SR/AA RFD,786.0,11 5V 60HZ REFRIGERATOR 11.0 1 1.0 18.92 1837.0 RF28R7551S R/AA INVOICE NO.: 9015135378 |
| MSKU0758969 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 146191870 | |
| MSKU0758969 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 146191870 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUS15135378 | () | 007E | Regular Bill | 1 | 2020-08-20 / 2020-09-19 |