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 4320 BOX with a total weight of 275796 Pounds arrived on 2020-07-26 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as cabo shore.
| Carrier Code | SEAU |
| Vessel | MSC BEIJING [DE] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 4320 BOX |
| Manifest Weight | 275796 Pounds |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9289099 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1409540 | 864 | CABO SHORE |
| MRKU6926950 | 864 | CABO SHORE |
| MRKU8379867 | 864 | CABO SHORE |
| MRKU8495044 | 864 | CABO SHORE |
| MRKU9450701 | 864 | CABO SHORE |
| HASU1409540 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| HASU1409540 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU6926950 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU6926950 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU8379867 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU8379867 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU8495044 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU8495044 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU9450701 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 | |
| MRKU9450701 | HASU1409540 INVOICE: 9060045006 P O: 821517/220 MRKU6926950 INVOIC E: 9060044994 PO: 821516/60 MRKU 8379867 INVOICE: 9060044995 PO: 82 1516/70 MRKU8495044 INVOICE: 906 0044996 PO: 821516/80 MRKU945070 1 INVOICE: 9060044997 PO: 821517/ 210 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU203759527 | () | 029E | Regular Bill | 1 | 2020-07-10 / 2020-07-27 |