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 4384 BOX with a total weight of 279882 Pounds arrived on 2020-03-12 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as cabo shore.
| Carrier Code | SEAU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4384 BOX |
| Manifest Weight | 279882 Pounds |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6589313 | 864 | CABO SHORE |
| MRKU7023001 | 896 | CABO SHORE |
| MRKU8277525 | 896 | CABO SHORE |
| MRKU9007340 | 864 | CABO SHORE |
| SUDU7905577 | 864 | CABO SHORE |
| MRKU6589313 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| MRKU6589313 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| MRKU7023001 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| MRKU7023001 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| MRKU8277525 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| MRKU8277525 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| MRKU9007340 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| MRKU9007340 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| SUDU7905577 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 | |
| SUDU7905577 | MRKU6589313 INVOICE: 9060041089 P O: 796829/90 MRKU7023001 INVOIC E: 9060041118 PO: 796829/140 MRK U8277525 INVOICE: 9060041097 PO: 796829/130 MRKU9007340 INVOICE: 9060041088 PO: 796829/80 SUDU79 05577 INVOICE: 9060041096 PO: 7968 29/100 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU591538436 | () | 009E | Regular Bill | 1 | 2020-02-22 / 2020-03-13 |