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 4350 BOX with a total weight of 122262 Kilograms arrived on 2020-09-19 via the vessel MSC FIAMMETTA to the port of Norfolk, Virginia. Cargo includes products identified as cabo shore 690730.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4350 BOX |
| Manifest Weight | 122262 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6586063 | 832 | CABO SHORE 690730 |
| MEDU1315875 | 832 | CABO SHORE 690730 |
| MEDU1591934 | 7 | CABO SHORE 690730 |
| MEDU6086719 | 1134 | CABO SHORE 690730 |
| MSCU6409461 | 832 | CABO SHORE 690730 |
| CAXU6586063 | INVOICE: 9060046723 PO: 836564/30 | |
| CAXU6586063 | INVOICE: 9060046723 PO: 836564/30 | |
| MEDU1315875 | INVOICE: 9060046730 PO: 832670/60 | |
| MEDU1315875 | INVOICE: 9060046730 PO: 832670/60 | |
| MEDU1591934 | INVOICE: 9060046722 PO: 836564/10 | |
| MEDU1591934 | INVOICE: 9060046722 PO: 836564/10 | |
| MEDU6086719 | INVOICE: 9060046718, 9060046719, 9060046720, | |
| MEDU6086719 | INVOICE: 9060046718, 9060046719, 9060046720, | |
| MSCU6409461 | INVOICE: 9060046731 PO: 832672/100 | |
| MSCU6409461 | INVOICE: 9060046731 PO: 832672/100 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX929323 | () | 033R | Regular Bill | 1 | 2020-09-11 / 2020-09-21 |