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 5400 BOX with a total weight of 129382 Kilograms arrived on 2020-06-19 via the vessel MSC ANTONIA to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC ANTONIA [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5400 BOX |
| Manifest Weight | 129382 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9398216 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2859424 | CABO SHORE 690730 | |
| CAIU2977237 | CABO SHORE 690730 | |
| FCIU3104879 | CABO SHORE 690730 | |
| GLDU3900218 | CABO SHORE 690730 | |
| MEDU3247023 | CABO SHORE 690730 |
| CAIU2859424 | INVOICE: 9060043361 PO: 811531/510 | |
| CAIU2859424 | INVOICE: 9060043361 PO: 811531/510 | |
| CAIU2977237 | INVOICE: 9060043360 PO: 811531/500 | |
| CAIU2977237 | INVOICE: 9060043360 PO: 811531/500 | |
| FCIU3104879 | INVOICE: 9060043380 PO: 811531/520 | |
| FCIU3104879 | INVOICE: 9060043380 PO: 811531/520 | |
| GLDU3900218 | INVOICE: 9060043381 PO: 811531/480 | |
| GLDU3900218 | INVOICE: 9060043381 PO: 811531/480 | |
| MEDU3247023 | INVOICE: 9060043382 PO: 811531/490 | |
| MEDU3247023 | INVOICE: 9060043382 PO: 811531/490 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX793729 | () | 020R | Regular Bill | 1 | 2020-06-05 / 2020-06-20 |