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 4160 BOX with a total weight of 129467 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 | 4160 BOX |
| Manifest Weight | 129467 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 |
|---|---|---|
| FCIU3828154 | 832 | CABO SHORE 690730 |
| GLDU2321274 | 832 | CABO SHORE 690730 |
| MEDU1155020 | 832 | CABO SHORE 690730 |
| MEDU2103660 | 832 | CABO SHORE 690730 |
| MEDU2810580 | 832 | CABO SHORE 690730 |
| FCIU3828154 | INVOICE: 9060043737 PO: 811528/520 | |
| FCIU3828154 | INVOICE: 9060043737 PO: 811528/520 | |
| GLDU2321274 | INVOICE: 9060043781 PO: 815120/80 | |
| GLDU2321274 | INVOICE: 9060043781 PO: 815120/80 | |
| MEDU1155020 | INVOICE: 9060043736 PO: 811528/510 | |
| MEDU1155020 | INVOICE: 9060043736 PO: 811528/510 | |
| MEDU2103660 | INVOICE: 9060043780 PO: 815120/70 | |
| MEDU2103660 | INVOICE: 9060043780 PO: 815120/70 | |
| MEDU2810580 | INVOICE: 9060043734 PO: 815120/90 | |
| MEDU2810580 | INVOICE: 9060043734 PO: 815120/90 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX805168 | () | 019P | Regular Bill | 1 | 2020-06-05 / 2020-06-19 |