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 |
|---|---|---|
| HASU1545017 | 864 | CABO SHORE |
| MRKU6648139 | 864 | CABO SHORE |
| MRKU8825465 | 864 | CABO SHORE |
| MSKU4192205 | 864 | CABO SHORE |
| TLLU2409490 | 864 | CABO SHORE |
| HASU1545017 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| HASU1545017 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| MRKU6648139 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| MRKU6648139 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| MRKU8825465 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| MRKU8825465 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| MSKU4192205 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| MSKU4192205 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| TLLU2409490 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 | |
| TLLU2409490 | HASU1545017 INVOICE: 9060045028 P O: 821516/30 MRKU6648139 INVOIC E: 9060045021 PO: 821516/10 MRKU 8825465 INVOICE: 9060045022 PO: 8 21516/20 MSKU4192205 INVOICE: 9 060045029 PO: 821516/40 TLLU2409 490 INVOICE: 9060045085 PO: 821516 /50 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU203759516 | () | 029E | Regular Bill | 1 | 2020-07-10 / 2020-07-27 |