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 2020-01-05 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 690721.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| 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 | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2931494 | 768 | CERAMIC TILES 690721 |
| CLHU2161623 | 768 | CERAMIC TILE 690721 |
| MEDU1925029 | 768 | CERAMIC TILE 690721 |
| MSCU1820398 | 768 | CERAMIC TILE 690721 |
| TGHU0614182 | 768 | CERAMIC TILE 690721 |
| CAIU2931494 | INVOICE: 738920 PO: 789775-120 ITEM NO: F22BA | |
| CAIU2931494 | INVOICE: 738920 PO: 789775-120 ITEM NO: F22BA | |
| CLHU2161623 | INVOICE: 738922 PO: 789775-140 ITEM NO: F22BA | |
| CLHU2161623 | INVOICE: 738922 PO: 789775-140 ITEM NO: F22BA | |
| MEDU1925029 | INVOICE: 738921 PO: 789775-130 ITEM NO: F22BA | |
| MEDU1925029 | INVOICE: 738921 PO: 789775-130 ITEM NO: F22BA | |
| MSCU1820398 | INVOICE: 738924 PO: 789775-160 ITEM NO: F22BA | |
| MSCU1820398 | INVOICE: 738924 PO: 789775-160 ITEM NO: F22BA | |
| TGHU0614182 | INVOICE: 738923 PO: 789775-150 ITEM NO: F22BA | |
| TGHU0614182 | INVOICE: 738923 PO: 789775-150 ITEM NO: F22BA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX605956 | () | 948P | Regular Bill | 1 | 2019-12-24 / 2020-01-06 |