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 Le Havre,France. Manifest records show a quanitity of 110 BOX with a total weight of 8567 Kilograms arrived on 2019-04-06 via the vessel MSC ALESSIA to the port of Charleston, South Carolina. Cargo includes products identified as parts & components of passanger car - total 1 10 boxes (one hundr ed and ten boxes only) pa r ts & components of passang er car invoice n o: 4000048 4 dtd.12-feb-19 invoice no : 40000 485 dtd.12-feb-19 i nvoice no: 40000488 dtd.1 3 -feb-19 invoice no: 400004 89 dtd.14-feb-19 s/bill no .: 1996767 dt:13.02.2019 s /bill n.
Carrier Code | MEDU |
Vessel | MSC ALESSIA [PT] |
Departure Port | Le Havre,France |
Landing Port | Charleston, South Carolina |
Manifest Qty | 110 BOX |
Manifest Weight | 8567 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-06 |
Container # | Pieces | Description |
---|---|---|
BMOU5581527 | 18 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 10 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000048 4 DTD.12-FEB-19 INVOICE NO : 40000 485 DTD.12-FEB-19 I NVOICE NO: 40000488 DTD.1 3 -FEB-19 INVOICE NO: 400004 89 DTD.14-FEB-19 S/BILL NO .: 1996767 DT:13.02.2019 S /BILL N |
CAIU7812749 | 33 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 10 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000048 4 DTD.12-FEB-19 INVOICE NO : 40000 485 DTD.12-FEB-19 I NVOICE NO: 40000488 DTD.1 3 -FEB-19 INVOICE NO: 400004 89 DTD.14-FEB-19 S/BILL NO .: 1996767 DT:13.02.2019 S /BILL N |
MEDU7044657 | 33 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 10 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000048 4 DTD.12-FEB-19 INVOICE NO : 40000 485 DTD.12-FEB-19 I NVOICE NO: 40000488 DTD.1 3 -FEB-19 INVOICE NO: 400004 89 DTD.14-FEB-19 S/BILL NO .: 1996767 DT:13.02.2019 S /BILL N |
TCNU1502863 | 26 | PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 1 10 BOXES (ONE HUNDR ED AND TEN BOXES ONLY) PA R TS & COMPONENTS OF PASSANG ER CAR INVOICE N O: 4000048 4 DTD.12-FEB-19 INVOICE NO : 40000 485 DTD.12-FEB-19 I NVOICE NO: 40000488 DTD.1 3 -FEB-19 INVOICE NO: 400004 89 DTD.14-FEB-19 S/BILL NO .: 1996767 DT:13.02.2019 S /BILL N |
BMOU5581527 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU5581527 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU5581527 | NO MARKS NO MARKS | |
CAIU7812749 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU7812749 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU7812749 | NO MARKS NO MARKS | |
MEDU7044657 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7044657 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7044657 | NO MARKS NO MARKS | |
TCNU1502863 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1502863 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1502863 | NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU5581527 | 8829 | 1064 Kilograms | 21293 |
CAIU7812749 | 8829 | 2854 Kilograms | 591 |
MEDU7044657 | 8829 | 2619 Kilograms | 52395 |
TCNU1502863 | 8829 | 2028 Kilograms | 578 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM988207 | () | 912S | Simple BOL FROB | 1 | 2019-03-18 / 2019-04-08 |