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 4952 BOX with a total weight of 123845 Kilograms arrived on 2020-08-19 via the vessel ORCA I to the port of Miami, Florida. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | ORCA I [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4952 BOX |
| Manifest Weight | 123845 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5134636 | CABO SHORE 690730 | |
| MEDU2669003 | CABO SHORE 690730 | |
| MEDU3123716 | 832 | CABO SHORE 690730 |
| MEDU3938874 | 8 | CABO SHORE 690730 |
| MEDU6843047 | CABO SHORE 690730 |
| GLDU5134636 | INVOICE: 9060045764 PO: 825322/130 | |
| GLDU5134636 | INVOICE: 9060045764 PO: 825322/130 | |
| MEDU2669003 | INVOICE: 9060045799 PO: 825322/140 | |
| MEDU2669003 | INVOICE: 9060045799 PO: 825322/140 | |
| MEDU3123716 | INVOICE: 9060045804 PO: 829338/70 | |
| MEDU3123716 | INVOICE: 9060045804 PO: 829338/70 | |
| MEDU3938874 | INVOICE: 9060045761, 9060045762, 9060045763 P | |
| MEDU3938874 | INVOICE: 9060045761, 9060045762, 9060045763 P | |
| MEDU6843047 | INVOICE: 9060045800 PO: 825322/150 | |
| MEDU6843047 | INVOICE: 9060045800 PO: 825322/150 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX883280 | () | 028P | Regular Bill | 1 | 2020-08-10 / 2020-08-20 |