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 |
|---|---|---|
| CNIU1210150 | CABO SHORE | |
| MRKU9127664 | CABO SHORE | |
| MSKU7469464 | CABO SHORE | |
| MSKU7545651 | CABO SHORE | |
| SUDU1919784 | CABO SHORE |
| CNIU1210150 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| CNIU1210150 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| MRKU9127664 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| MRKU9127664 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| MSKU7469464 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| MSKU7469464 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| MSKU7545651 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| MSKU7545651 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| SUDU1919784 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 | |
| SUDU1919784 | CNIU1210150 INVOICE: 9060044755 PO : 819301/250 MRKU9127664 INVOIC E: 9060044756 PO: 819301/260 MSK U7469464 INVOICE: 9060044738 PO: 819304/10 MSKU7545651 INVOICE: 9 060044737 PO: 819301/270 SUDU191 9784 INVOICE: 9060044739 PO: 81930 4/20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU203586558 | () | 028E | Regular Bill | 1 | 2020-07-04 / 2020-07-20 |