Porcelanite Lamosa Sa De Cv → 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 PORCELANITE LAMOSA SA DE CV via Tampico,Mexico with logistic notifications handled by PEGASUS SHIPPING INC.. Manifest records show a quanitity of 4473 BOX with a total weight of 278501 Pounds arrived on 2020-02-10 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as cabo shore.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BLVD. LOS ANGELES
CA, 90069 USA. TAX ID 91 20011487
TEL: 323-498-7042 ATTN. SHAWN MULLE
1-3236502000
Shipper
PORCELANITE LAMOSA SA DE CV
AV PEDRO RAMIREZ VAZQUEZ 200-1 TORR
66269
NUEVO LE?N
52-8183513305
Notify Party
PEGASUS SHIPPING INC.
535 N. BRAND BLVD. SUITE
400,GLENDALE, CA 91230
EIN 13 4104187. TEL: 818-844-3510 H

1-8188443512 TEL EX 1-818844 35
Vessel and Port
Carrier CodeSEAU
VesselMSC BEIJING [DE]
Departure PortTampico,Mexico
Landing PortMiami, Florida
Manifest Qty4473 BOX
Manifest Weight278501 Pounds
Manifest Dimension90 Cubic Meters
Place of ReceiptALTAMIRA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-10
Container Cargo Description
Container #PiecesDescription
MRKU6543204988CABO SHORE
MRKU6602082864CABO SHORE
MRKU8358294893CABO SHORE
SUDU7699054864CABO SHORE
TLLU2296726864CABO SHORE
MRKU6543204MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
MRKU6543204PO: 789299/180
MRKU6543204MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
MRKU6543204PO: 789299/180
MRKU6602082MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
MRKU6602082PO: 789299/180
MRKU6602082MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
MRKU6602082PO: 789299/180
MRKU8358294MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
MRKU8358294PO: 789299/180
MRKU8358294MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
MRKU8358294PO: 789299/180
SUDU7699054MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
SUDU7699054PO: 789299/180
SUDU7699054MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
SUDU7699054PO: 789299/180
TLLU2296726MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
TLLU2296726PO: 789299/180
TLLU2296726MRKU6543204 INVOICE: 9060040357, 9 060040356 PO: 794174/70, 791798/20 MRKU6602082 INVOICE: 9060040359 PO: 789299/170 MRKU8358294 INV OICE: 9060040355, 9060040354 PO: 79 4174/60, 784398/130 SUDU7699054 INVOICE: 9060040358 PO: 794174/80 TLLU2296726 INVOICE: 9060040345
TLLU2296726PO: 789299/180
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU590944073 () 005ERegular Bill12020-01-27 / 2020-02-11
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