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 4567 BOX with a total weight of 281500 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 Qty4567 BOX
Manifest Weight281500 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
GATU0337990864CABO SHORE
MSKU213540118CABO SHORE
MSKU2190862926CABO SHORE
MSKU7982292895CABO SHORE
SCMU2036404864CABO SHORE
GATU0337990GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
GATU0337990036404 INVOICE: 9060043059 PO: 811 528/420
GATU0337990GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
GATU0337990036404 INVOICE: 9060043059 PO: 811 528/420
MSKU2135401GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
MSKU2135401036404 INVOICE: 9060043059 PO: 811 528/420
MSKU2135401GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
MSKU2135401036404 INVOICE: 9060043059 PO: 811 528/420
MSKU2190862GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
MSKU2190862036404 INVOICE: 9060043059 PO: 811 528/420
MSKU2190862GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
MSKU2190862036404 INVOICE: 9060043059 PO: 811 528/420
MSKU7982292GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
MSKU7982292036404 INVOICE: 9060043059 PO: 811 528/420
MSKU7982292GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
MSKU7982292036404 INVOICE: 9060043059 PO: 811 528/420
SCMU2036404GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
SCMU2036404036404 INVOICE: 9060043059 PO: 811 528/420
SCMU2036404GATU0337990 INVOICE: 9060043062 P O: 811528/430 MSKU2135401 INVOI CE: 9060043053, 9060043054 PO: 7968 29/10, 811528/390 MSKU2190862 I NVOICE: 9060043055, 9060043056 PO: 808692/390, 811528/400 MSKU798229 2 INVOICE: 9060043057, 9060043058 PO: 803515/270, 811528/410 SCMU2
SCMU2036404036404 INVOICE: 9060043059 PO: 811 528/420
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU597987962 () 020ERegular Bill12020-05-10 / 2020-05-25
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