The following Bill of Lading record outlines a container shipment imported into the US by VOLKSWAGEN DO BRASIL INDUSTRIA DE. This shipment is registered as coming from VOLKSWAGEN DE MEXICO, S.A. DE C.V. via Veracruz,Mexico. Manifest records show a quanitity of 146 PKG with a total weight of 28118 Kilograms arrived on 2019-12-31 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as autopartes nuevas para autos vw / new autoparts for vwvehicles / wooden packing: treated and certified.
| Carrier Code | SUDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 146 PKG |
| Manifest Weight | 28118 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VERACRUZ MX |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6001517 | 55 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| PONU8257520 | 62 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| SUDU1349953 | 29 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MRKU6001517 | INVOICE: 6908672 6910532 | |
| MRKU6001517 | INVOICE: 6908672 6910532 | |
| PONU8257520 | INVOICE: 6905234 | |
| PONU8257520 | INVOICE: 6905234 | |
| SUDU1349953 | INVOICE: 6911626 | |
| SUDU1349953 | INVOICE: 6911626 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6001517 | 3919 | 9771 Kilograms | 1954 |
| PONU8257520 | 3926 | 13800 Kilograms | 27 |
| SUDU1349953 | 88 | 4547 Kilograms | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29297AKXM003 | () | 952S | Simple BOL FROB | 375835 | 2019-12-26 / 2020-01-04 |