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 VITROMEX USA INC via Tampico,Mexico with logistic notifications handled by PEGASUS SHIPPING, INC.. Manifest records show a quanitity of 3072 BOX with a total weight of 201417 Pounds arrived on 2020-02-08 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | SEAU |
| Vessel | ASTRID SCHULTE [GB] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 3072 BOX |
| Manifest Weight | 201417 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU2952084 | 768 | CERAMIC TILES |
| MSKU3377729 | 768 | CERAMIC TILES |
| PONU0122149 | 768 | CERAMIC TILES |
| TCKU2273833 | 768 | CERAMIC TILES |
| MSKU2952084 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 | |
| MSKU2952084 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 | |
| MSKU3377729 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 | |
| MSKU3377729 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 | |
| PONU0122149 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 | |
| PONU0122149 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 | |
| TCKU2273833 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 | |
| TCKU2273833 | MSKU2952084 INVOICE: 739336 PO: 79 1802-40 ITEM NO: F22BAJATE1818 M SKU3377729 INVOICE: 739337 PO: 79 1802-50 ITEM NO: F22BAJATE1818 P ONU0122149 INVOICE: 739335 PO: 79 1802-30 ITEM NO: F22BAJATE1818 T CKU2273833 INVOICE: 739334 PO: 79 1802-20 ITEM NO: F22BAJATE1818 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU590635580 | () | 004E | Regular Bill | 1 | 2020-01-28 / 2020-02-10 |