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 5152 BOX with a total weight of 129399 Kilograms arrived on 2020-08-07 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5152 BOX |
| Manifest Weight | 129399 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2608875 | CABO SHORE 690730 | |
| MEDU1636730 | 832 | CABO SHORE 690730 |
| MEDU3880978 | CABO SHORE 690730 | |
| TEMU4624588 | CABO SHORE 690730 | |
| TGHU1884027 | CABO SHORE 690730 |
| FCIU2608875 | INVOICE: 9060045208 PO: 823491/40 | |
| FCIU2608875 | INVOICE: 9060045208 PO: 823491/40 | |
| MEDU1636730 | INVOICE: 9060045217 PO: 823491/120 | |
| MEDU1636730 | INVOICE: 9060045217 PO: 823491/120 | |
| MEDU3880978 | INVOICE: 9060045209 PO: 823491/50 | |
| MEDU3880978 | INVOICE: 9060045209 PO: 823491/50 | |
| TEMU4624588 | INVOICE: 9060045197 PO: 823491/30 | |
| TEMU4624588 | INVOICE: 9060045197 PO: 823491/30 | |
| TGHU1884027 | INVOICE: 9060045216 PO: 823491/60 | |
| TGHU1884027 | INVOICE: 9060045216 PO: 823491/60 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX861526 | () | 027R | Regular Bill | 1 | 2020-07-28 / 2020-08-08 |