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 5879 BOX with a total weight of 275845 Pounds arrived on 2020-07-26 via the vessel MSC BEIJING 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
VesselMSC BEIJING [DE]
Departure PortTampico,Mexico
Landing PortMiami, Florida
Manifest Qty5879 BOX
Manifest Weight275845 Pounds
Manifest Dimension75 Cubic Meters
Place of ReceiptALTAMIRA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-26
Container Cargo Description
Container #PiecesDescription
HASU1209440CABO SHORE
MRKU6551935CABO SHORE
MRKU6701260CABO SHORE
MRKU7742812CABO SHORE
MRKU83928481559CABO SHORE
HASU1209440HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
HASU12094405111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
HASU1209440HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
HASU12094405111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU6551935HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU65519355111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU6551935HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU65519355111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU6701260HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU67012605111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU6701260HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU67012605111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU7742812HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU77428125111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU7742812HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU77428125111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU8392848HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU83928485111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
MRKU8392848HASU1209440 INVOICE: 9060045033 P O: 821517/190 MRKU6551935 INVOI CE: 9060045106 PO: 821521/230 MR KU6701260 INVOICE: 9060045007 PO: 817632/100 MRKU7742812 INVOICE: 9060045032 PO: 821515/250 MRKU8 392848 INVOICE: 9060045107, 906004 5108, 9060045109, 9060045110, 906004
MRKU83928485111, 9060045112 PO: 806101/80, 800 478/140, 811530/50, 800478/40, 82348 6/160, 811528/160
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU203759537 () 029ERegular Bill12020-07-10 / 2020-07-27
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