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 4752 BOX with a total weight of 125761 Kilograms arrived on 2020-06-28 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as cabo shore 690730.
Carrier Code | MEDU |
Vessel | MSC LUCY [PA] |
Departure Port | Tampico,Mexico |
Landing Port | Miami, Florida |
Manifest Qty | 4752 BOX |
Manifest Weight | 125761 Kilograms |
Manifest Dimension | 75 Cubic Meters |
Place of Receipt | ALTAMIRA |
Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-28 |
Container # | Pieces | Description |
---|---|---|
FCIU4298758 | 864 | CABO SHORE 690730 |
FSCU3537899 | 864 | CABO SHORE 690730 |
MEDU6079556 | CABO SHORE 690730 | |
MEDU6151331 | 864 | CABO SHORE 690730 |
TGHU0792116 | CABO SHORE 690730 |
FCIU4298758 | INVOICE: 9060044068 PO: 817632/20 | |
FCIU4298758 | INVOICE: 9060044068 PO: 817632/20 | |
FSCU3537899 | INVOICE: 9060044069 PO: 817632/110 | |
FSCU3537899 | INVOICE: 9060044069 PO: 817632/110 | |
MEDU6079556 | INVOICE: 9060044070 PO: 808691/130 | |
MEDU6079556 | INVOICE: 9060044070 PO: 808691/130 | |
MEDU6151331 | INVOICE: 9060044114 PO: 817632/120 | |
MEDU6151331 | INVOICE: 9060044114 PO: 817632/120 | |
TGHU0792116 | INVOICE: 9060044071 PO: 811528/210 | |
TGHU0792116 | INVOICE: 9060044071 PO: 811528/210 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMX820316 | () | 021P | Regular Bill | 1 | 2020-06-16 / 2020-06-29 |