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 Tampico,Mexico with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 4320 BOX with a total weight of 125099 Kilograms arrived on 2020-01-05 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4320 BOX |
| Manifest Weight | 125099 Kilograms |
| Manifest Dimension | 140 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 |
|---|---|---|
| DFSU2298876 | 864 | CABO SHORE 690730 |
| GLDU2929346 | 864 | CABO SHORE 690730 |
| MEDU1488886 | 864 | CABO SHORE 690730 |
| MSCU6947723 | 864 | CABO SHORE 690730 |
| TGHU1730910 | 864 | CABO SHORE 690730 |
| DFSU2298876 | INVOICE: 9060039310 PO: 789298/150 | |
| DFSU2298876 | INVOICE: 9060039310 PO: 789298/150 | |
| GLDU2929346 | INVOICE: 9060039308 PO: 789298/130 | |
| GLDU2929346 | INVOICE: 9060039308 PO: 789298/130 | |
| MEDU1488886 | INVOICE: 9060039311 PO: 789298/160 | |
| MEDU1488886 | INVOICE: 9060039311 PO: 789298/160 | |
| MSCU6947723 | INVOICE: 9060039309 PO: 789298/140 | |
| MSCU6947723 | INVOICE: 9060039309 PO: 789298/140 | |
| TGHU1730910 | INVOICE: 9060039320 PO: 789298/170 | |
| TGHU1730910 | INVOICE: 9060039320 PO: 789298/170 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX608711 | () | 948P | Regular Bill | 1 | 2019-12-24 / 2020-01-06 |