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 198 PKG with a total weight of 32825 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 | 198 PKG |
| Manifest Weight | 32825 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 |
|---|---|---|
| MRKU2610599 | 72 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MSKU1706086 | 76 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MSKU9503104 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MRKU2610599 | INVOICE: 6990611 6992989 | |
| MRKU2610599 | INVOICE: 6990611 6992989 | |
| MSKU1706086 | INVOICE: 6996993 | |
| MSKU1706086 | INVOICE: 6996993 | |
| MSKU9503104 | INVOICE: 6987413 | |
| MSKU9503104 | INVOICE: 6987413 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2610599 | 3919 | 12965 Kilograms | 2590 |
| MSKU1706086 | 3926 | 13173 Kilograms | 2634 |
| MSKU9503104 | 3926 | 6687 Kilograms | 1337 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20297ALLW003 | () | 006S | Simple BOL FROB | 392852 | 2020-02-04 / 2020-03-12 |