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 2020-05-17 via the vessel MSC VITTORIA to the port of Miami, Florida. Cargo includes products identified as cabo shore.
| Carrier Code | SEAU |
| Vessel | MSC VITTORIA [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 | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2038851 | 896 | CABO SHORE |
| CAIU2472950 | 896 | CABO SHORE |
| MSKU3585506 | 896 | CABO SHORE |
| MSKU4307618 | 896 | CABO SHORE |
| MSKU7330247 | 896 | CABO SHORE |
| BSIU2038851 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| BSIU2038851 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| CAIU2472950 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| CAIU2472950 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| MSKU3585506 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| MSKU3585506 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| MSKU4307618 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| MSKU4307618 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| MSKU7330247 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 | |
| MSKU7330247 | BSIU2038851 INVOICE: 9060042880 P O: 811528/300 CAIU2472950 INVOI CE: 9060042886 PO: 811528/290 MS KU3585506 INVOICE: 9060042849 PO: 811528/270 MSKU4307618 INVOICE : 9060042881 PO: 811528/310 MSKU 7330247 INVOICE: 9060042885 PO: 8 11528/280 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU597716541 | () | 019E | Regular Bill | 1 | 2020-05-01 / 2020-05-18 |