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 4765 BOX with a total weight of 281416 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 | 4765 BOX |
| Manifest Weight | 281416 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 |
|---|---|---|
| MRKU7352711 | 1181 | CABO SHORE |
| MRKU7500505 | 896 | CABO SHORE |
| MRKU8373051 | 896 | CABO SHORE |
| MSKU2878916 | 896 | CABO SHORE |
| TCLU1402086 | 896 | CABO SHORE |
| MRKU7352711 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| MRKU7352711 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| MRKU7500505 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| MRKU7500505 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| MRKU8373051 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| MRKU8373051 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| MSKU2878916 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| MSKU2878916 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| TCLU1402086 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 | |
| TCLU1402086 | MRKU7352711 INVOICE: 9060041062, 90 60041063 PO: 796828/130, 796829/20 MRKU7500505 INVOICE: 9060041064 PO: 796829/150 MRKU8373051 IN VOICE: 9060041116 PO: 800476/60 MSKU2878916 INVOICE: 9060041117 P O: 800476/70 TCLU1402086 INVOIC E: 9060041119 PO: 800476/80 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU591538469 | () | 009E | Regular Bill | 1 | 2020-02-22 / 2020-03-13 |