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 2020-07-18 via the vessel SEALAND WASHINGTON to the port of Miami, Florida. Cargo includes products identified as cabo shore.
| Carrier Code | SEAU |
| Vessel | SEALAND WASHINGTON [HK] |
| 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 | 9196852 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU3487234 | 896 | CABO SHORE |
| MSKU5289442 | 896 | CABO SHORE |
| MSKU7233910 | 896 | CABO SHORE |
| PONU0595476 | 896 | CABO SHORE |
| SUDU7342030 | 896 | CABO SHORE |
| CLHU3487234 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| CLHU3487234 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| MSKU5289442 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| MSKU5289442 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| MSKU7233910 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| MSKU7233910 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| PONU0595476 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| PONU0595476 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| SUDU7342030 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 | |
| SUDU7342030 | CLHU3487234 INVOICE: 9060044868 PO : 821516/250 MSKU5289442 INVOIC E: 9060044872 PO: 821516/280 MSK U7233910 INVOICE: 9060044878 PO: 8 21516/270 PONU0595476 INVOICE: 9060044873 PO: 823486/10 SUDU734 2030 INVOICE: 9060044869 PO: 82151 6/260 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU203646702 | () | 028E | Regular Bill | 1 | 2020-07-04 / 2020-07-20 |