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 5216 BOX with a total weight of 281023 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 | 5216 BOX |
| Manifest Weight | 281023 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 |
|---|---|---|
| MSKU3163434 | CABO SHORE | |
| MSKU3212565 | CABO SHORE | |
| MSKU3331590 | 896 | CABO SHORE |
| MSKU7293550 | CABO SHORE | |
| SUDU1455831 | CABO SHORE |
| MSKU3163434 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| MSKU3163434 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| MSKU3212565 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| MSKU3212565 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| MSKU3331590 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| MSKU3331590 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| MSKU7293550 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| MSKU7293550 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| SUDU1455831 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 | |
| SUDU1455831 | MSKU3163434 INVOICE: 9060044784 P O: 823487/90 MSKU3212565 INVOIC E: 9060044778 PO: 821517/290 MSK U3331590 INVOICE: 9060044781 PO: 821516/240 MSKU7293550 INVOICE: 9060044783 PO: 823487/80 SUDU14 55831 INVOICE: 9060044779 PO: 821 517/300 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU203630147 | () | 028E | Regular Bill | 1 | 2020-07-04 / 2020-07-20 |