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 110 PKG with a total weight of 15701 Kilograms arrived on 2020-03-11 via the vessel MONTE TAMARO 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 TAMARO [SG] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 110 PKG |
| Manifest Weight | 15701 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VERACRUZ MX |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4512539 | 22 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MRKU7827000 | 17 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MSKU1043722 | 71 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MRKU4512539 | INVOICE: 6995362 | |
| MRKU4512539 | INVOICE: 6995362 | |
| MRKU7827000 | INVOICE: 6984137 | |
| MRKU7827000 | INVOICE: 6984137 | |
| MSKU1043722 | INVOICE: 6984138 | |
| MSKU1043722 | INVOICE: 6984138 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4512539 | 3926 | 7541 Kilograms | 18 |
| MRKU7827000 | 3926 | 694 Kilograms | 138 |
| MSKU1043722 | 3926 | 7467 Kilograms | 1493 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20297ALLW002 | () | 006S | Simple BOL FROB | 392852 | 2020-02-04 / 2020-03-12 |