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 4044 BOX with a total weight of 118411 Kilograms arrived on 2020-02-09 via the vessel LEO C to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4044 BOX |
| Manifest Weight | 118411 Kilograms |
| Manifest Dimension | 140 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| FBIU0161092 | 7 | CABO SHORE 690730 |
| MEDU1491370 | CABO SHORE 690730 | |
| MEDU2011326 | 7 | CABO SHORE 690730 |
| MEDU3043800 | 4 | CABO SHORE 690730 |
| MSCU3421170 | 7 | CABO SHORE 690730 |
| FBIU0161092 | INVOICE: 9060040156 PO: 794176/120 | |
| FBIU0161092 | INVOICE: 9060040156 PO: 794176/120 | |
| MEDU1491370 | INVOICE: 9060040191 PO: 794176/30 | |
| MEDU1491370 | INVOICE: 9060040191 PO: 794176/30 | |
| MEDU2011326 | INVOICE: 9060040189 PO: 794176/160 | |
| MEDU2011326 | INVOICE: 9060040189 PO: 794176/160 | |
| MEDU3043800 | INVOICE: 9060040188, 9060040186, 9060040187 P | |
| MEDU3043800 | INVOICE: 9060040188, 9060040186, 9060040187 P | |
| MSCU3421170 | INVOICE: 9060040190 PO: 794176/180 | |
| MSCU3421170 | INVOICE: 9060040190 PO: 794176/180 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX639492 | () | 002R | Regular Bill | 1 | 2020-01-31 / 2020-02-12 |