Volkswagen Group Sales India Privat → Volkswagen De Mexico, S.a. De C.v.

Bill of Lading Import Record

Summary

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 South Riding Point,Bahamas. Manifest records show a quanitity of 49 BOX with a total weight of 4894 Kilograms arrived on 2019-03-23 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as parts & components of passanger car - total 4 9 boxes (total fort y nine boxes only) parts & components of passanger c ar invoice no: 40 000455 dt d.04-feb-19 invoice no: 40 000454 d td.04-feb-19 invoi ce no: 40000453 dtd.04-feb -19 s/bill no.: 1803474 dt :04.02.2019 s/bil l no.: 18 03655 dt:04.02.2019 s/bill no.: 180.

Cargo Details
Consignee
VOLKSWAGEN DE MEXICO, S.A. DE C.V.
AUTOPISTA MEXICO-PUEBLA KM 116 SAN
PUEBLA PUE 72700 MEXICO

Shipper
VOLKSWAGEN GROUP SALES INDIA PRIVAT
CLC PLOT NO.E1 MIDC IND AREA PH III
PUNE MH 410501 INDIA

Notify Party
VOLKSWAGEN DE MEXICO, S.A. DE C.V.
AUTOPISTA MEXICO-PUEBLA KM 116 SAN
PUEBLA PUE 72700 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LUCY [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortMiami, Florida
Manifest Qty49 BOX
Manifest Weight4894 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-23
Container Cargo Description
Container #PiecesDescription
CAIU99506709PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 4 9 BOXES (TOTAL FORT Y NINE BOXES ONLY) PARTS & COMPONENTS OF PASSANGER C AR INVOICE NO: 40 000455 DT D.04-FEB-19 INVOICE NO: 40 000454 D TD.04-FEB-19 INVOI CE NO: 40000453 DTD.04-FEB -19 S/BILL NO.: 1803474 DT :04.02.2019 S/BIL L NO.: 18 03655 DT:04.02.2019 S/BILL NO.: 180
FCIU905971416PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 4 9 BOXES (TOTAL FORT Y NINE BOXES ONLY) PARTS & COMPONENTS OF PASSANGER C AR INVOICE NO: 40 000455 DT D.04-FEB-19 INVOICE NO: 40 000454 D TD.04-FEB-19 INVOI CE NO: 40000453 DTD.04-FEB -19 S/BILL NO.: 1803474 DT :04.02.2019 S/BIL L NO.: 18 03655 DT:04.02.2019 S/BILL NO.: 180
GLDU722541624PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 4 9 BOXES (TOTAL FORT Y NINE BOXES ONLY) PARTS & COMPONENTS OF PASSANGER C AR INVOICE NO: 40 000455 DT D.04-FEB-19 INVOICE NO: 40 000454 D TD.04-FEB-19 INVOI CE NO: 40000453 DTD.04-FEB -19 S/BILL NO.: 1803474 DT :04.02.2019 S/BIL L NO.: 18 03655 DT:04.02.2019 S/BILL NO.: 180
CAIU9950670NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU9950670NO MARKS NO MARKS NO MARKS NO MARKS
FCIU9059714NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU9059714NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7225416NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7225416NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAIU99506708829 1504 Kilograms 099
FCIU90597148829 1242 Kilograms 24853
GLDU72254168829 2146 Kilograms 42929
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMM930381 () 909WSimple BOL FROB12019-03-20 / 2019-03-27
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