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 LAVISH GRANITO PVT LTD via Sines,Portugal with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 1178 BOX with a total weight of 26217 Kilograms arrived on 2020-03-11 via the vessel MSC ROMANE to the port of Long Beach, California. Cargo includes products identified as total 1178 boxes packed in 26 pallets glazed porcela in tiles 30x60cm[6pcs=1.08 sqm] 60x60 cm[4pcs=1.44sqm] 60x120cm[2pcs=1.44sqm] hs co de -69072100 invoice no . lgexp511 dt: 23.01. 2020 total net wt. 25593.50 kgs s/bill no. xx x dt: xxxx n wt : 25593.50 kgs freight collec t ==ph.(001) 323-650 -2000.
| Carrier Code | MEDU |
| Vessel | MSC ROMANE [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 1178 BOX |
| Manifest Weight | 26217 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9745653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2927222 | 1178 | TOTAL 1178 BOXES PACKED IN 26 PALLETS GLAZED PORCELA IN TILES 30X60CM[6PCS=1.08 SQM] 60X60 CM[4PCS=1.44SQM] 60X120CM[2PCS=1.44SQM] HS CO DE -69072100 INVOICE NO . LGEXP511 DT: 23.01. 2020 TOTAL NET WT. 25593.50 KGS S/BILL NO. XX X DT: XXXX N WT : 25593.50 KGS FREIGHT COLLEC T ==PH.(001) 323-650 -2000 |
| DFSU2927222 | 1178 BOXES SAME SAME SAME SAME SAME SAME | |
| DFSU2927222 | 1178 BOXES SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN601247 | () | 006A | Regular Bill | 1 | 2020-02-17 / 2020-03-12 |