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 73 BOX with a total weight of 6766 Kilograms arrived on 2019-03-26 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts & components of passanger car - total 7 3 boxes (total seve nty three boxes only) par t s & components of passange r car invoice no : 40000518 dtd.25-feb-19 invoice no: 40000519 dtd.25-feb-19 in voice no: 40000521 dtd.25- feb-19 s/bill no.:2308986 dt:25-feb-2019 s/bi ll no.: 2308990 dt:25-feb-2019 s/b ill no.:23.
Carrier Code | MEDU |
Vessel | MSC MAEVA [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 73 BOX |
Manifest Weight | 6766 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-26 |
Container # | Pieces | Description |
---|---|---|
MEDU4365720 | 25 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 7 3 BOXES (TOTAL SEVE NTY THREE BOXES ONLY) PAR T S & COMPONENTS OF PASSANGE R CAR INVOICE NO : 40000518 DTD.25-FEB-19 INVOICE NO: 40000519 DTD.25-FEB-19 IN VOICE NO: 40000521 DTD.25- FEB-19 S/BILL NO.:2308986 DT:25-FEB-2019 S/BI LL NO.: 2308990 DT:25-FEB-2019 S/B ILL NO.:23 |
MEDU7274238 | 17 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 7 3 BOXES (TOTAL SEVE NTY THREE BOXES ONLY) PAR T S & COMPONENTS OF PASSANGE R CAR INVOICE NO : 40000518 DTD.25-FEB-19 INVOICE NO: 40000519 DTD.25-FEB-19 IN VOICE NO: 40000521 DTD.25- FEB-19 S/BILL NO.:2308986 DT:25-FEB-2019 S/BI LL NO.: 2308990 DT:25-FEB-2019 S/B ILL NO.:23 |
MSCU9458095 | 31 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 7 3 BOXES (TOTAL SEVE NTY THREE BOXES ONLY) PAR T S & COMPONENTS OF PASSANGE R CAR INVOICE NO : 40000518 DTD.25-FEB-19 INVOICE NO: 40000519 DTD.25-FEB-19 IN VOICE NO: 40000521 DTD.25- FEB-19 S/BILL NO.:2308986 DT:25-FEB-2019 S/BI LL NO.: 2308990 DT:25-FEB-2019 S/B ILL NO.:23 |
MEDU4365720 | SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME | |
MEDU4365720 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7274238 | SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME | |
MEDU7274238 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU9458095 | SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME | |
MSCU9458095 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU4365720 | 8512 | 2724 Kilograms | 54483 |
MEDU7274238 | 8512 | 1569 Kilograms | 31383 |
MSCU9458095 | 8512 | 2473 Kilograms | 49464 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMI103240 | () | 909A | Simple BOL FROB | 1 | 2019-02-26 / 2019-03-28 |