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 tile 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 |
|---|---|---|
| GLDU2258124 | 768 | CERAMIC TILE 690721 |
| MEDU1707731 | 768 | CERAMIC TILES 690721 |
| MEDU2033114 | 768 | CERAMIC TILE 690721 |
| MEDU2874219 | 768 | CERAMIC TILE 690721 |
| MSCU6340529 | 768 | CERAMIC TILE 690721 |
| GLDU2258124 | INVOICE: 739033 PO: 789775-200 ITEM NO: F22BA | |
| GLDU2258124 | INVOICE: 739033 PO: 789775-200 ITEM NO: F22BA | |
| MEDU1707731 | INVOICE: 739030 PO: 789775-170 ITEM NO: F22BA | |
| MEDU1707731 | INVOICE: 739030 PO: 789775-170 ITEM NO: F22BA | |
| MEDU2033114 | INVOICE: 739032 PO: 789775-190 ITEM NO: F22BA | |
| MEDU2033114 | INVOICE: 739032 PO: 789775-190 ITEM NO: F22BA | |
| MEDU2874219 | INVOICE: 739034 PO: 789775-210 ITEM NO: F22BA | |
| MEDU2874219 | INVOICE: 739034 PO: 789775-210 ITEM NO: F22BA | |
| MSCU6340529 | INVOICE: 739031 PO: 789775-180 ITEM NO: F22BA | |
| MSCU6340529 | INVOICE: 739031 PO: 789775-180 ITEM NO: F22BA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX614594 | () | 948P | Regular Bill | 1 | 2019-12-24 / 2020-01-06 |