The following Bill of Lading record outlines a container shipment imported into the US by VOLKSWAGEN DE MEXICO, S.A. DE C.V.. This shipment is registered as coming from VOLKSWAGEN GROUP SALES INDIA PRIVAT via Nhava Sheva,India. Manifest records show a quanitity of 54 BOX with a total weight of 6163 Kilograms arrived on 2019-02-28 via the vessel MSC HEIDI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts & components of passanger car - 54 boxe s (fifty four boxes only) parts & components of passanger car invoice n o: 40000436 dtd.28 -jan-19 invoice no: 40000435 dtd.2 8-jan-19 i nvoice no: 40000 433 dtd.28-jan-19 s/bill n o .: 1631998 dt:29-jan-19 s /bill no.: 1631991 dt:29-j an-19 s/bill no.: 1628387 dt:29-jan-1.
Carrier Code | MEDU |
Vessel | MSC HEIDI [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 54 BOX |
Manifest Weight | 6163 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-28 |
Container # | Pieces | Description |
---|---|---|
CAIU7557598 | 32 | PARTS & COMPONENTS OF PASSANGER CAR - 54 BOXE S (FIFTY FOUR BOXES ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40000436 DTD.28 -JAN-19 INVOICE NO: 40000435 DTD.2 8-JAN-19 I NVOICE NO: 40000 433 DTD.28-JAN-19 S/BILL N O .: 1631998 DT:29-JAN-19 S /BILL NO.: 1631991 DT:29-J AN-19 S/BILL NO.: 1628387 DT:29-JAN-1 |
CXDU1040040 | 11 | PARTS & COMPONENTS OF PASSANGER CAR - 54 BOXE S (FIFTY FOUR BOXES ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40000436 DTD.28 -JAN-19 INVOICE NO: 40000435 DTD.2 8-JAN-19 I NVOICE NO: 40000 433 DTD.28-JAN-19 S/BILL N O .: 1631998 DT:29-JAN-19 S /BILL NO.: 1631991 DT:29-J AN-19 S/BILL NO.: 1628387 DT:29-JAN-1 |
GESU6837004 | 11 | PARTS & COMPONENTS OF PASSANGER CAR - 54 BOXE S (FIFTY FOUR BOXES ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40000436 DTD.28 -JAN-19 INVOICE NO: 40000435 DTD.2 8-JAN-19 I NVOICE NO: 40000 433 DTD.28-JAN-19 S/BILL N O .: 1631998 DT:29-JAN-19 S /BILL NO.: 1631991 DT:29-J AN-19 S/BILL NO.: 1628387 DT:29-JAN-1 |
CAIU7557598 | SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME | |
CAIU7557598 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU7557598 | SAME SAME SAME | |
CXDU1040040 | SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME | |
CXDU1040040 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CXDU1040040 | SAME SAME SAME | |
GESU6837004 | SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME | |
GESU6837004 | SAME SAME SAME SAME SAME SAME SAME SAME | |
GESU6837004 | SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU7557598 | 8899 | 3051 Kilograms | 629 |
CXDU1040040 | 8899 | 1590 Kilograms | 312 |
GESU6837004 | 8899 | 1521 Kilograms | 4 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM808041 | () | 905A | Simple BOL FROB | 1 | 2019-01-29 / 2019-03-02 |