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 5887 BOX with a total weight of 128199 Kilograms arrived on 2020-09-12 via the vessel MSC CAROLINA to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5887 BOX |
| Manifest Weight | 128199 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3675356 | CABO SHORE 690730 | |
| MEDU6146063 | 1567 | CABO SHORE 690730 |
| MEDU6434373 | CABO SHORE 690730 | |
| MSCU6103738 | CABO SHORE 690730 | |
| MSCU6639253 | CABO SHORE 690730 |
| MEDU3675356 | INVOICE: 9060046592 PO 832672/80 | |
| MEDU3675356 | INVOICE: 9060046592 PO 832672/80 | |
| MEDU6146063 | INVOICE: 9060046578, 9060046579, 9060046580, | |
| MEDU6146063 | INVOICE: 9060046578, 9060046579, 9060046580, | |
| MEDU6434373 | INVOICE: 9060046590 PO: 832672/70 | |
| MEDU6434373 | INVOICE: 9060046590 PO: 832672/70 | |
| MSCU6103738 | INVOICE: 9060046585 PO: 825323/180 | |
| MSCU6103738 | INVOICE: 9060046585 PO: 825323/180 | |
| MSCU6639253 | INVOICE: 9060046591 PO 832672/90 | |
| MSCU6639253 | INVOICE: 9060046591 PO 832672/90 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX919332 | () | 032R | Regular Bill | 1 | 2020-09-03 / 2020-09-14 |