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 4320 BOX with a total weight of 125099 Kilograms arrived on 2020-06-18 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as cabo shore 690730.
Carrier Code | MEDU |
Vessel | MSC TORONTO [DE] |
Departure Port | Tampico,Mexico |
Landing Port | Miami, Florida |
Manifest Qty | 4320 BOX |
Manifest Weight | 125099 Kilograms |
Manifest Dimension | 75 Cubic Meters |
Place of Receipt | ALTAMIRA |
Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-18 |
Container # | Pieces | Description |
---|---|---|
DFSU2995696 | 864 | CABO SHORE 690730 |
GLDU3915603 | 864 | CABO SHORE 690730 |
IPXU3776261 | 864 | CABO SHORE 690730 |
MEDU1338459 | 864 | CABO SHORE 690730 |
TCKU1659082 | 864 | CABO SHORE 690730 |
DFSU2995696 | INVOICE: 9060043692 PO: 815120/180 | |
DFSU2995696 | INVOICE: 9060043692 PO: 815120/180 | |
GLDU3915603 | INVOICE: 9060043727 PO: 815120/190 | |
GLDU3915603 | INVOICE: 9060043727 PO: 815120/190 | |
IPXU3776261 | INVOICE: 9060043728 PO: 815120/200 | |
IPXU3776261 | INVOICE: 9060043728 PO: 815120/200 | |
MEDU1338459 | INVOICE: 9060043733 PO: 815120/220 | |
MEDU1338459 | INVOICE: 9060043733 PO: 815120/220 | |
TCKU1659082 | INVOICE: 9060043732 PO: 815120/210 | |
TCKU1659082 | INVOICE: 9060043732 PO: 815120/210 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMX805127 | () | 019P | Regular Bill | 1 | 2020-06-05 / 2020-06-19 |