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 MANUFACTURAS VITROMEX, S.A. DE C.V. via Tampico,Mexico with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 3840 BOX with a total weight of 251771 Pounds arrived on 2020-03-23 via the vessel MSC VITTORIA to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | SEAU |
Vessel | MSC VITTORIA [PA] |
Departure Port | Tampico,Mexico |
Landing Port | Miami, Florida |
Manifest Qty | 3840 BOX |
Manifest Weight | 251771 Pounds |
Manifest Dimension | 67 Cubic Meters |
Place of Receipt | ALTAMIRA |
Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-23 |
Container # | Pieces | Description |
---|---|---|
MRKU6870866 | 768 | CERAMIC TILES |
MRKU8487584 | 768 | CERAMIC TILES |
MRSU0077987 | 768 | CERAMIC TILES |
MSKU3015191 | 768 | CERAMIC TILES |
MSKU4437458 | 768 | CERAMIC TILES |
MRKU6870866 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MRKU6870866 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MRKU6870866 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MRKU6870866 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MRKU8487584 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MRKU8487584 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MRKU8487584 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MRKU8487584 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MRSU0077987 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MRSU0077987 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MRSU0077987 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MRSU0077987 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MSKU3015191 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MSKU3015191 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MSKU3015191 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MSKU3015191 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MSKU4437458 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MSKU4437458 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 | |
MSKU4437458 | MRKU6870866 INVOICE: 740063 PO: 80 3147-20 ITEM NO: F22BAJATE1818 M RKU8487584 INVOICE: 740065 PO: 80 3147-40 ITEM NO: F22BAJATE1818 M RSU0077987 INVOICE: 740066 PO: 80 3147-50 ITEM NO: F22BAJATE1818 M SKU3015191 INVOICE: 740062 PO: 803 147-10 ITEM NO: F22BAJATE1818 MS | |
MSKU4437458 | KU4437458 INVOICE: 740064 PO: 803 147-30 ITEM NO: F22BAJATE1818 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SEAU592183846 | () | 011E | Regular Bill | 1 | 2020-03-07 / 2020-03-24 |