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 5400 BOX with a total weight of 281160 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 | 5400 BOX |
| Manifest Weight | 281160 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 |
|---|---|---|
| GESU3381590 | CABO SHORE | |
| MSKU5797280 | CABO SHORE | |
| TCLU1993878 | CABO SHORE | |
| TGHU3090849 | CABO SHORE | |
| TRLU9148953 | CABO SHORE |
| GESU3381590 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| GESU3381590 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| MSKU5797280 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| MSKU5797280 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| TCLU1993878 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| TCLU1993878 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| TGHU3090849 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| TGHU3090849 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| TRLU9148953 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 | |
| TRLU9148953 | GESU3381590 INVOICE: 9060044780 PO : 821516/140 MSKU5797280 INVOIC E: 9060044761 PO: 819304/50 TCLU 1993878 INVOICE: 9060044760 PO: 8 19304/40 TGHU3090849 INVOICE: 9 060044740 PO: 819304/30 TRLU9148 953 INVOICE: 9060044877 PO: 821516 /130 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU203586582 | () | 028E | Regular Bill | 1 | 2020-07-04 / 2020-07-20 |