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 South Riding Point,Bahamas with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 4957 BOX with a total weight of 128580 Kilograms arrived on 2020-07-24 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4957 BOX |
| Manifest Weight | 128580 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5624398 | 832 | CABO SHORE 690730 |
| MEDU2585751 | CABO SHORE 690730 | |
| MEDU3643338 | CABO SHORE 690730 | |
| MSCU6516290 | 1133 | CABO SHORE 690730 |
| TGHU0814658 | 832 | CABO SHORE 690730 |
| GLDU5624398 | INVOICE: 9060044801 PO: 823491/100 | |
| GLDU5624398 | INVOICE: 9060044801 PO: 823491/100 | |
| MEDU2585751 | INVOICE: 9060044810 PO: 821517/250 | |
| MEDU2585751 | INVOICE: 9060044810 PO: 821517/250 | |
| MEDU3643338 | INVOICE: 9060044811 PO: 821521/260 | |
| MEDU3643338 | INVOICE: 9060044811 PO: 821521/260 | |
| MSCU6516290 | INVOICE: 9060044805, 9060044806 PO: 803517/60 | |
| MSCU6516290 | INVOICE: 9060044805, 9060044806 PO: 803517/60 | |
| TGHU0814658 | INVOICE: 9060044800 PO: 823491/90 | |
| TGHU0814658 | INVOICE: 9060044800 PO: 823491/90 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX843276 | () | 025R | Regular Bill | 1 | 2020-07-15 / 2020-07-25 |