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 4320 BOX with a total weight of 275796 Pounds arrived on 2020-05-23 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as cabo shore.
| Carrier Code | SEAU |
| Vessel | ASTRID SCHULTE [GB] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4320 BOX |
| Manifest Weight | 275796 Pounds |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7854108 | 864 | CABO SHORE |
| MSKU4257625 | 864 | CABO SHORE |
| MSKU5184225 | 864 | CABO SHORE |
| MSKU7350095 | 864 | CABO SHORE |
| MSKU7571394 | 864 | CABO SHORE |
| MRKU7854108 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MRKU7854108 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU4257625 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU4257625 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU5184225 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU5184225 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU7350095 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU7350095 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU7571394 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 | |
| MSKU7571394 | MRKU7854108 INVOICE: 9060043098 PO : 811528/440 MSKU4257625 INVOIC E: 9060043138 PO: 811528/460 MSK U5184225 INVOICE: 9060043135 PO: 811528/470 MSKU7350095 INVOICE: 9060043136 PO: 811528/480 MSKU7 571394 INVOICE: 9060043137 PO: 81 1528/450 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU597987932 | () | 020E | Regular Bill | 1 | 2020-05-10 / 2020-05-25 |