Vitromex Usa Inc → Emser Tile, Llc

Bill of Lading Import Record

Summary

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 4416 BOX with a total weight of 262671 Pounds arrived on 2020-02-08 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD, LOS ANGELES
ATTN: [email protected]
SHAWN MULLENS
1-3236502000
Shipper
VITROMEX USA INC
18402 US HWY 281 N SUITE 230
SAN ANTONIO, TX, 78259, US
TAX ID: 74-2797988
1-2104904620
Notify Party
PEGASUS SHIPPING, INC.
535 N BRAND BLVD SUITE 400, GLENDAL
[email protected]
[email protected]

1-8188443512 TEL EX 1-818844 35
Vessel and Port
Carrier CodeSEAU
VesselASTRID SCHULTE [GB]
Departure PortTampico,Mexico
Landing PortMiami, Florida
Manifest Qty4416 BOX
Manifest Weight262671 Pounds
Manifest Dimension67 Cubic Meters
Place of ReceiptALTAMIRA
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-08
Container Cargo Description
Container #PiecesDescription
HASU1214662768CERAMIC TILES
MRKU764079156CERAMIC TILES
MSKU2597009768CERAMIC TILES
MSKU782748656CERAMIC TILES
PONU0469190768CERAMIC TILES
HASU1214662HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
HASU1214662ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
HASU1214662HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
HASU1214662ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
MRKU7640791HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
MRKU7640791ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
MRKU7640791HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
MRKU7640791ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
MSKU2597009HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
MSKU2597009ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
MSKU2597009HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
MSKU2597009ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
MSKU7827486HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
MSKU7827486ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
MSKU7827486HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
MSKU7827486ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
PONU0469190HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
PONU0469190ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
PONU0469190HASU1214662 INVOICE: 739356 PO: 79 6850-50 ITEM NO: F22BAJATE1818 M RKU7640791 INVOICE: 739352 PO: 79 6850-10 ITEM NO: F22BAJAME1313 M SKU2597009 INVOICE: 739354 PO: 79 6850-30 ITEM NO: F22BAJATE1818 M SKU7827486 INVOICE: 739353 PO: 79 6850-20 ITEM NO: F22BAJAME1313 P
PONU0469190ONU0469190 INVOICE: 739355 PO: 79 6850-40 ITEM NO: F22BAJATE1818
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU590700653 () 004ERegular Bill12020-01-25 / 2020-02-10
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