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 Cristobal,Panama with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 5487 BOX with a total weight of 129232 Kilograms arrived on 2020-05-22 via the vessel MAERSK SOFIA to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5487 BOX |
| Manifest Weight | 129232 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| IPXU3028568 | CABO SHORE 690730 | |
| MEDU1454464 | CABO SHORE 690730 | |
| MSCU3869822 | 1167 | CABO SHORE 690730 |
| MSCU6530257 | CABO SHORE 690730 | |
| TEXU1559040 | CABO SHORE 690730 |
| IPXU3028568 | INVOICE: 9060042603 PO: 811531/20 | |
| IPXU3028568 | INVOICE: 9060042603 PO: 811531/20 | |
| MEDU1454464 | INVOICE: 9060042605 PO: 808693/140 | |
| MEDU1454464 | INVOICE: 9060042605 PO: 808693/140 | |
| MSCU3869822 | INVOICE: 9060042668, 9060042669 PO: 796834/30 | |
| MSCU3869822 | INVOICE: 9060042668, 9060042669 PO: 796834/30 | |
| MSCU6530257 | INVOICE: 9060042606 PO: 811531/10 | |
| MSCU6530257 | INVOICE: 9060042606 PO: 811531/10 | |
| TEXU1559040 | INVOICE: 9060042604 PO: 811531/30 | |
| TEXU1559040 | INVOICE: 9060042604 PO: 811531/30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX765727 | () | 016E | Regular Bill | 1 | 2020-05-13 / 2020-05-23 |