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 5290 BOX with a total weight of 122745 Kilograms arrived on 2020-01-12 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 5290 BOX |
| Manifest Weight | 122745 Kilograms |
| Manifest Dimension | 140 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6264529 | CABO SHORE 690730 | |
| CLHU2844044 | CABO SHORE 690730 | |
| MEDU2461935 | CABO SHORE 690730 | |
| MEDU3708871 | CABO SHORE 690730 | |
| MSCU6078110 | 9 | CABO SHORE 690730 |
| CAXU6264529 | INVOICE: 9060039661 PO: 789299/70 | |
| CAXU6264529 | INVOICE: 9060039661 PO: 789299/70 | |
| CLHU2844044 | INVOICE: 9060039717 PO: 791798/130 | |
| CLHU2844044 | INVOICE: 9060039717 PO: 791798/130 | |
| MEDU2461935 | INVOICE: 9060039706 PO: 791798/140 | |
| MEDU2461935 | INVOICE: 9060039706 PO: 791798/140 | |
| MEDU3708871 | INVOICE: 9060039716 PO: 789299/160 | |
| MEDU3708871 | INVOICE: 9060039716 PO: 789299/160 | |
| MSCU6078110 | INVOICE: 9060039707, 9060039708, 9060039709, | |
| MSCU6078110 | INVOICE: 9060039707, 9060039708, 9060039709, |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX622258 | () | 949P | Regular Bill | 1 | 2020-01-03 / 2020-01-13 |