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 PORCELANITE LAMOSA SA DE CV via Tampico,Mexico with logistic notifications handled by PEGASUS SHIPPING INC.. Manifest records show a quanitity of 4320 BOX with a total weight of 268693 Pounds arrived on 2020-02-10 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as cabo shore.
| Carrier Code | SEAU |
| Vessel | MSC BEIJING [DE] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4320 BOX |
| Manifest Weight | 268693 Pounds |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9289099 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6802305 | 7 | CABO SHORE |
| MRSU0198340 | 7 | CABO SHORE |
| PONU0456927 | CABO SHORE | |
| SUDU1877307 | CABO SHORE | |
| TTNU1294844 | 7 | CABO SHORE |
| MRKU6802305 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| MRKU6802305 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| MRSU0198340 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| MRSU0198340 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| PONU0456927 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| PONU0456927 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| SUDU1877307 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| SUDU1877307 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| TTNU1294844 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 | |
| TTNU1294844 | MRKU6802305 INVOICE: 9060040394 P O: 794174/120 MRSU0198340 INVOI CE: 9060040346 PO: 794174/100 PO NU0456927 INVOICE: 9060040407 PO: 794174/10 SUDU1877307 INVOICE: 9060040406 PO: 794174/130 TTNU1 294844 INVOICE: 9060040393 PO: 79 4174/110 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU590944129 | () | 005E | Regular Bill | 1 | 2020-02-03 / 2020-02-11 |