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 5032 BOX with a total weight of 280886 Pounds arrived on 2020-07-18 via the vessel SEALAND WASHINGTON 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
VesselSEALAND WASHINGTON [HK]
Departure PortTampico,Mexico
Landing PortMiami, Florida
Manifest Qty5032 BOX
Manifest Weight280886 Pounds
Manifest Dimension75 Cubic Meters
Place of ReceiptALTAMIRA
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-18
Container Cargo Description
Container #PiecesDescription
MSKU2866535CABO SHORE
MSKU2869534896CABO SHORE
MSKU7408807896CABO SHORE
PONU0374813CABO SHORE
PONU0521597CABO SHORE
MSKU2866535MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
MSKU2866535MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
MSKU2869534MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
MSKU2869534MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
MSKU7408807MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
MSKU7408807MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
PONU0374813MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
PONU0374813MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
PONU0521597MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
PONU0521597MSKU2866535 INVOICE: 9060044766 P O: 821516/160 MSKU2869534 INVOI CE: 9060044817 PO: 821516/220 MS KU7408807 INVOICE: 9060044753 PO: 821516/230 PONU0374813 INVOICE: 9060044816 PO: 821516/170 PONU0 521597 INVOICE: 9060044765 PO: 821 516/150
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU203586597 () 028ERegular Bill12020-07-06 / 2020-07-20
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