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 9515 Pounds arrived on 2020-09-14 via the vessel GJERTRUD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total: 26.0 44.72 4316.0 rfd,0.0,115v 60hz refrigera tor 13.0 13.0 22.36 2067.0 rf28r7201sr/aa rfd,0.0,115 v 60hz refrigerator 13.0 13 .0 22.36 2249.0 rf28r7351sr /aa invoice no.: 9015107019.
| Carrier Code | MAEU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CTN |
| Manifest Weight | 9515 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6010953 | 26 | TOTAL: 26.0 44.72 4316.0 RFD,0.0,115V 60HZ REFRIGERA TOR 13.0 13.0 22.36 2067.0 RF28R7201SR/AA RFD,0.0,115 V 60HZ REFRIGERATOR 13.0 13 .0 22.36 2249.0 RF28R7351SR /AA INVOICE NO.: 9015107019 |
| TGBU6010953 | NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : 632084 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUS15107019 | () | 032E | Regular Bill | 1 | 2020-09-22 / 2020-09-23 |