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 127532 Kilograms arrived on 2020-06-26 via the vessel MSC ALESSIA to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC ALESSIA [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5400 BOX |
| Manifest Weight | 127532 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU3254511 | CABO SHORE 690730 | |
| CLHU3829569 | CABO SHORE 690730 | |
| FCIU2588383 | CABO SHORE 690730 | |
| GLDU3357815 | CABO SHORE 690730 | |
| MEDU6569002 | CABO SHORE 690730 |
| CAXU3254511 | INVOICE: 9060043577 PO: 811531/80 | |
| CAXU3254511 | INVOICE: 9060043577 PO: 811531/80 | |
| CLHU3829569 | INVOICE: 9060043657 PO: 811531/390 | |
| CLHU3829569 | INVOICE: 9060043657 PO: 811531/390 | |
| FCIU2588383 | INVOICE: 9060043638 PO: 811531/420 | |
| FCIU2588383 | INVOICE: 9060043638 PO: 811531/420 | |
| GLDU3357815 | INVOICE: 9060043637 PO: 811531/410 | |
| GLDU3357815 | INVOICE: 9060043637 PO: 811531/410 | |
| MEDU6569002 | INVOICE: 9060043658 PO: 811531/400 | |
| MEDU6569002 | INVOICE: 9060043658 PO: 811531/400 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX800441 | () | 021R | Regular Bill | 1 | 2020-06-12 / 2020-06-27 |