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 4480 BOX with a total weight of 127221 Kilograms arrived on 2020-07-05 via the vessel MSC CHARLESTON to the port of Miami, Florida. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC CHARLESTON [DE] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4480 BOX |
| Manifest Weight | 127221 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9299537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3847410 | 896 | CABO SHORE 690730 |
| GLDU5529718 | 896 | CABO SHORE 690730 |
| MEDU1524094 | 896 | CABO SHORE 690730 |
| MSCU6412188 | 896 | CABO SHORE 690730 |
| TRLU8920661 | 896 | CABO SHORE 690730 |
| FCIU3847410 | INVOICE: 9060044305 PO: 821515/10 | |
| FCIU3847410 | INVOICE: 9060044305 PO: 821515/10 | |
| GLDU5529718 | INVOICE: 9060044309 PO: 821515/50 | |
| GLDU5529718 | INVOICE: 9060044309 PO: 821515/50 | |
| MEDU1524094 | INVOICE: 9060044308 PO: 821515/40 | |
| MEDU1524094 | INVOICE: 9060044308 PO: 821515/40 | |
| MSCU6412188 | INVOICE: 9060044306 PO: 821515/20 | |
| MSCU6412188 | INVOICE: 9060044306 PO: 821515/20 | |
| TRLU8920661 | INVOICE: 9060044307 PO: 821515/30 | |
| TRLU8920661 | INVOICE: 9060044307 PO: 821515/30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX830240 | () | 022P | Regular Bill | 1 | 2020-06-23 / 2020-07-06 |