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 5538 BOX with a total weight of 127257 Kilograms arrived on 2020-05-25 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as ceramic flags and paving, hearth or wall tile s; ce - cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 5538 BOX |
| Manifest Weight | 127257 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4161127 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - CABO SHORE 690730 | |
| GLDU5610305 | 1131 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - CABO SHORE 690730 |
| MEDU3990297 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - CABO SHORE 690730 | |
| MEDU6215312 | 1167 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - CABO SHORE 690730 |
| MEDU6323220 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - CABO SHORE 690730 |
| FCIU4161127 | INVOICE: 9060043385 PO: 808693/100 SAME | |
| FCIU4161127 | INVOICE: 9060043385 PO: 808693/100 SAME | |
| GLDU5610305 | INVOICE: 9060043383, 9060043384 PO: 806103/12 0, 808693/90 | |
| GLDU5610305 | INVOICE: 9060043383, 9060043384 PO: 806103/12 0, 808693/90 | |
| MEDU3990297 | INVOICE: 9060043364 PO: 808693/210 SAME | |
| MEDU3990297 | INVOICE: 9060043364 PO: 808693/210 SAME | |
| MEDU6215312 | INVOICE: 9060043370, 9060043371 PO: 796834/15 0, 808693/80 | |
| MEDU6215312 | INVOICE: 9060043370, 9060043371 PO: 796834/15 0, 808693/80 | |
| MEDU6323220 | INVOICE: 9060043363 PO: 808693/200 SAME | |
| MEDU6323220 | INVOICE: 9060043363 PO: 808693/200 SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU4161127 | 67 | 25506 Kilograms | 5128 |
| GLDU5610305 | 67 | 25283 Kilograms | 5669 |
| MEDU3990297 | 67 | 25506 Kilograms | 5128 |
| MEDU6215312 | 67 | 25454 Kilograms | 94 |
| MEDU6323220 | 67 | 25506 Kilograms | 5128 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX793703 | () | 018N | Simple BOL FROB | 1 | 2020-05-21 / 2020-05-26 |