The following Bill of Lading record outlines a container shipment imported into the US by EMSER TILE LLC. This shipment is registered as coming from PLG CERAMICS, INC via South Riding Point,Bahamas with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 5400 BOX with a total weight of 128857 Kilograms arrived on 2019-12-02 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5400 BOX |
| Manifest Weight | 128857 Kilograms |
| Manifest Dimension | 140 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3926589 | CABO SHORE 690730 | |
| GLDU5234912 | CABO SHORE 690730 | |
| MEDU6110034 | CABO SHORE 690730 | |
| MEDU6893773 | CABO SHORE 690730 | |
| MSCU3813802 | CABO SHORE 690730 |
| GLDU3926589 | INVOICE: 9060038690 PO: 782333/130 | |
| GLDU5234912 | INVOICE: 9060038691 PO: 782333/90 | |
| MEDU6110034 | INVOICE: 9060038634 PO: 778870/160 | |
| MEDU6893773 | INVOICE: 9060038656 PO: 778870/170 | |
| MSCU3813802 | INVOICE: 9060038657 PO: 782333/120 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX560219 | () | 944R | Regular Bill | 1 | 2019-11-22 / 2019-12-03 |