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 South Riding Point,Bahamas with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 4320 BOX with a total weight of 121351 Kilograms arrived on 2020-01-12 via the vessel BUXCOAST to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4320 BOX |
| Manifest Weight | 121351 Kilograms |
| Manifest Dimension | 140 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU2443172 | 7 | CABO SHORE 690730 |
| MEDU2205487 | CABO SHORE 690730 | |
| MSCU0243497 | 7 | CABO SHORE 690730 |
| MSCU6134493 | CABO SHORE 690730 | |
| MSCU6753306 | 7 | CABO SHORE 690730 |
| CAXU2443172 | INVOICE: 9060039619 PO: 791800/60 | |
| CAXU2443172 | INVOICE: 9060039619 PO: 791800/60 | |
| MEDU2205487 | INVOICE: 9060039615 PO: 789300/240 | |
| MEDU2205487 | INVOICE: 9060039615 PO: 789300/240 | |
| MSCU0243497 | INVOICE: 9060039617 PO: 791800/50 | |
| MSCU0243497 | INVOICE: 9060039617 PO: 791800/50 | |
| MSCU6134493 | INVOICE: 9060039614 PO: 791800/100 | |
| MSCU6134493 | INVOICE: 9060039614 PO: 791800/100 | |
| MSCU6753306 | INVOICE: 9060039692 PO: 791800/70 | |
| MSCU6753306 | INVOICE: 9060039692 PO: 791800/70 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX619593 | () | 950R | Regular Bill | 1 | 2020-01-03 / 2020-01-13 |