Porcelanite Lamosa Sa De Cv → Emser Tile Llc

Bill of Lading Import Record

Summary

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 2020-05-23 via the vessel ASTRID SCHULTE to the port of Miami, Florida. Cargo includes products identified as cabo shore.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
TEL: 323-498-7042
1-3236502000
Shipper
PORCELANITE LAMOSA SA DE CV
AV PEDRO RAMIREZ VAZQUEZ 200-1 TORR
RFC: PLA071206TS4
[email protected]
52-8183513305
Notify Party
PEGASUS SHIPPING INC
535 N BRAND BLVD SUITE 400
GLENDALE, CA 91230
TEL: 818-844-3510

1-8188443512
Vessel and Port
Carrier CodeSEAU
VesselASTRID SCHULTE [GB]
Departure PortTampico,Mexico
Landing PortMiami, Florida
Manifest Qty4480 BOX
Manifest Weight280474 Pounds
Manifest Dimension75 Cubic Meters
Place of ReceiptALTAMIRA
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-23
Container Cargo Description
Container #PiecesDescription
IPXU3035910896CABO SHORE
MRKU7052740896CABO SHORE
MRKU7633030896CABO SHORE
MSKU4411601896CABO SHORE
MSKU7828456896CABO SHORE
IPXU3035910IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
IPXU3035910IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MRKU7052740IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MRKU7052740IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MRKU7633030IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MRKU7633030IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MSKU4411601IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MSKU4411601IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MSKU7828456IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
MSKU7828456IPXU3035910 INVOICE: 9060043097 P O: 811528/360 MRKU7052740 INVOIC E: 9060043051 PO: 811528/320 MRK U7633030 INVOICE: 9060043052 PO: 811528/330 MSKU4411601 INVOICE: 9060043100 PO: 811528/350 MSKU78 28456 INVOICE: 9060043099 PO: 811 528/340
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU597987891 () 020ERegular Bill12020-05-10 / 2020-05-25
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