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 3904 Kilograms arrived on 2020-09-18 via the vessel MAERSK EVORA to the port of Oakland, California. Cargo includes products identified as of rf28r7351sr/aa rfd,0.0,115v 60hz refrigera tor 4012220515752x 8532159559 invoice no : 90 15141421 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 26 CTN |
| Manifest Weight | 3904 Kilograms |
| Manifest Dimension | 43 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 |
|---|---|---|
| CAIU4594427 | 26 | OF RF28R7351SR/AA RFD,0.0,115V 60HZ REFRIGERA TOR 4012220515752X 8532159559 INVOICE NO : 90 15141421 FREIGHT PREPAID |
| CAIU4594427 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RNFWSA SAME | |
| CAIU4594427 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : RNFWSA SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKR251282 | () | 034N | Regular Bill | 1 | 2020-08-28 / 2020-09-19 |