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 VITROMEX USA,INC. via Tampico,Mexico with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 3840 BOX with a total weight of 114201 Kilograms arrived on 2019-12-08 via the vessel SEALAND ILLINOIS to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 690721.
| Carrier Code | MEDU |
| Vessel | SEALAND ILLINOIS [HK] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 3840 BOX |
| Manifest Weight | 114201 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-08 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1004692 | 768 | CERAMIC TILES 690721 |
| MEDU1020909 | 768 | CERAMIC TILE 690721 |
| MEDU1149481 | 768 | CERAMIC TILE 690721 |
| TGHU1107140 | 768 | CERAMIC TILE 690721 |
| WWWU2703440 | 768 | CERAMIC TILE 690721 |
| CRSU1004692 | INVOICE: 738635 PO: 789775-10 ITEM NO: F22BAJ | |
| MEDU1020909 | INVOICE: 738636 PO: 789775-20 ITEM NO: F22BAJ | |
| MEDU1149481 | INVOICE: 738638 PO: 789775-40 ITEM NO: F22BAJ | |
| TGHU1107140 | INVOICE: 738639 PO: 789775-50 ITEM NO: F22BAJ | |
| WWWU2703440 | INVOICE: 738637 PO: 789775-30 ITEM NO: F22BAJ |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX580639 | () | 944P | Regular Bill | 1 | 2019-11-26 / 2019-12-10 |