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 30 CTN with a total weight of 4950 Kilograms arrived on 2020-09-18 via the vessel MAERSK EVORA to the port of Oakland, California. Cargo includes products identified as of rf22n9781sg/aa rfd,22.0,115v 60hz refriger ator 4012220515662x 8532063372 invoice no : 9 015140452 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 30 CTN |
| Manifest Weight | 4950 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7003240 | OF RF22N9781SG/AA RFD,22.0,115V 60HZ REFRIGER ATOR 4012220515662X 8532063372 INVOICE NO : 9 015140452 FREIGHT PREPAID |
| CAIU7003240 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 146220965 SAME | |
| CAIU7003240 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 146220965 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKR251019 | () | 034N | Regular Bill | 1 | 2020-08-28 / 2020-09-19 |