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 102 BOX with a total weight of 7529 Kilograms arrived on 2019-03-19 via the vessel SEAMAX DARIEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts & components of passanger car - total 1 02 boxes (one hundr ed and ten boxes only) pa r ts & components of passang er car invoice n o: 4000049 4 dtd.15-feb-19 invoice no : 40000 497 dtd.18-feb-19 i nvoice no: 40000499 dtd.1 8 -feb-19 invoice no: 400005 00 dtd.18-feb-19 s/bill no .: 2089779 dt:16.02.2019 s /bill n.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 102 BOX |
| Manifest Weight | 7529 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8432295 | 28 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 02 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000049 4 DTD.15-FEB-19 INVOICE NO : 40000 497 DTD.18-FEB-19 I NVOICE NO: 40000499 DTD.1 8 -FEB-19 INVOICE NO: 400005 00 DTD.18-FEB-19 S/BILL NO .: 2089779 DT:16.02.2019 S /BILL N |
| GLDU7283011 | 31 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 02 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000049 4 DTD.15-FEB-19 INVOICE NO : 40000 497 DTD.18-FEB-19 I NVOICE NO: 40000499 DTD.1 8 -FEB-19 INVOICE NO: 400005 00 DTD.18-FEB-19 S/BILL NO .: 2089779 DT:16.02.2019 S /BILL N |
| MSCU7186742 | 16 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 02 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000049 4 DTD.15-FEB-19 INVOICE NO : 40000 497 DTD.18-FEB-19 I NVOICE NO: 40000499 DTD.1 8 -FEB-19 INVOICE NO: 400005 00 DTD.18-FEB-19 S/BILL NO .: 2089779 DT:16.02.2019 S /BILL N |
| TCNU1883190 | 27 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 02 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000049 4 DTD.15-FEB-19 INVOICE NO : 40000 497 DTD.18-FEB-19 I NVOICE NO: 40000499 DTD.1 8 -FEB-19 INVOICE NO: 400005 00 DTD.18-FEB-19 S/BILL NO .: 2089779 DT:16.02.2019 S /BILL N |
| FCIU8432295 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8432295 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8432295 | NO MARKS NO MARKS | |
| GLDU7283011 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7283011 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7283011 | NO MARKS NO MARKS | |
| MSCU7186742 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7186742 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7186742 | NO MARKS NO MARKS | |
| TCNU1883190 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU1883190 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU1883190 | NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU8432295 | 8829 | 2922 Kilograms | 58452 |
| GLDU7283011 | 8829 | 1979 Kilograms | 39595 |
| MSCU7186742 | 8829 | 876 Kilograms | 17527 |
| TCNU1883190 | 8829 | 1751 Kilograms | 321 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI025773 | () | 908A | Simple BOL FROB | 1 | 2019-02-19 / 2019-03-20 |