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 3600 BOX with a total weight of 117749 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 | 3600 BOX |
| Manifest Weight | 117749 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 |
|---|---|---|
| GLDU5033646 | 7 | CABO SHORE 690730 |
| MEDU1919330 | 7 | CABO SHORE 690730 |
| MEDU2396634 | 7 | CABO SHORE 690730 |
| TCLU3080224 | 7 | CABO SHORE 690730 |
| TTNU3406054 | 7 | CABO SHORE 690730 |
| GLDU5033646 | INVOICE: 9060039478 PO: 791798/60 | |
| GLDU5033646 | INVOICE: 9060039478 PO: 791798/60 | |
| MEDU1919330 | INVOICE: 9060039470 PO: 791798/30 | |
| MEDU1919330 | INVOICE: 9060039470 PO: 791798/30 | |
| MEDU2396634 | INVOICE: 9060039486 PO: 791798/70 | |
| MEDU2396634 | INVOICE: 9060039486 PO: 791798/70 | |
| TCLU3080224 | INVOICE: 9060039477 PO: 791798/50 | |
| TCLU3080224 | INVOICE: 9060039477 PO: 791798/50 | |
| TTNU3406054 | INVOICE: 9060039471 PO: 791798/40 | |
| TTNU3406054 | INVOICE: 9060039471 PO: 791798/40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX614164 | () | 948P | Regular Bill | 1 | 2019-12-24 / 2020-01-06 |