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 4416 BOX with a total weight of 126372 Kilograms arrived on 2020-08-03 via the vessel SEALAND MICHIGAN to the port of Miami, Florida. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | SEALAND MICHIGAN [HK] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4416 BOX |
| Manifest Weight | 126372 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9196864 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6072634 | 896 | CABO SHORE 690730 |
| GLDU3530598 | 896 | CABO SHORE 690730 |
| MEDU1233191 | 864 | CABO SHORE 690730 |
| MEDU3407630 | 896 | CABO SHORE 690730 |
| TCLU2557523 | 864 | CABO SHORE 690730 |
| CAXU6072634 | INVOICE: 9060045371 PO: 821517/120 | |
| CAXU6072634 | INVOICE: 9060045371 PO: 821517/120 | |
| GLDU3530598 | INVOICE: 9060045351 PO: 821517/100 | |
| GLDU3530598 | INVOICE: 9060045351 PO: 821517/100 | |
| MEDU1233191 | INVOICE: 9060045369 PO: 821517/240 | |
| MEDU1233191 | INVOICE: 9060045369 PO: 821517/240 | |
| MEDU3407630 | INVOICE: 9060045352 PO: 821517/110 | |
| MEDU3407630 | INVOICE: 9060045352 PO: 821517/110 | |
| TCLU2557523 | INVOICE: 9060045372 PO: 821517/230 | |
| TCLU2557523 | INVOICE: 9060045372 PO: 821517/230 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX865535 | () | 026P | Regular Bill | 1 | 2020-07-21 / 2020-08-04 |