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 4480 BOX with a total weight of 280007 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 | 4480 BOX |
| Manifest Weight | 280007 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 |
|---|---|---|
| MSKU2386644 | 896 | CABO SHORE |
| MSKU3487979 | 896 | CABO SHORE |
| MSKU5269467 | 896 | CABO SHORE |
| MSKU7333499 | 896 | CABO SHORE |
| SUDU1942790 | 896 | CABO SHORE |
| MSKU2386644 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| MSKU2386644 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| MSKU3487979 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| MSKU3487979 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| MSKU5269467 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| MSKU5269467 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| MSKU7333499 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| MSKU7333499 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| SUDU1942790 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 | |
| SUDU1942790 | MSKU2386644 INVOICE: 9060045030 P O: 823486/40 MSKU3487979 INVOICE : 9060045024 PO: 823486/30 MSKU5 269467 INVOICE: 9060045023 PO: 82 3486/20 MSKU7333499 INVOICE: 90 60045031 PO: 823486/50 SUDU19427 90 INVOICE: 9060045034 PO: 823486 /60 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU203759491 | () | 029E | Regular Bill | 1 | 2020-07-10 / 2020-07-27 |