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 4480 BOX with a total weight of 280474 Pounds arrived on 2020-04-27 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as cabo shore.
| Carrier Code | SEAU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4480 BOX |
| Manifest Weight | 280474 Pounds |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2048607 | 896 | CABO SHORE |
| MRKU7489659 | 896 | CABO SHORE |
| MRKU9467582 | 896 | CABO SHORE |
| PONU0618416 | 896 | CABO SHORE |
| TCKU1230396 | 896 | CABO SHORE |
| BSIU2048607 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| BSIU2048607 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| MRKU7489659 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| MRKU7489659 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| MRKU9467582 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| MRKU9467582 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| PONU0618416 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| PONU0618416 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| TCKU1230396 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 | |
| TCKU1230396 | BSIU2048607 INVOICE: 9060042325 P O: 806101/120 MRKU7489659 INVOI CE: 9060042331 PO: 806101/100 MR KU9467582 INVOICE: 9060042330 PO: 806101/90 PONU0618416 INVOICE: 9 060042333 PO: 808691/160 TCKU123 0396 INVOICE: 9060042324 PO: 8061 01/110 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU596226686 | () | 016E | Regular Bill | 1 | 2020-04-10 / 2020-04-28 |