The following Bill of Lading record outlines a container shipment imported into the US by VOLKSWAGEN KONZERNLOGISTIK GMBH &. This shipment is registered as coming from AUDI MEXICO SA DE CV via Veracruz,Mexico with logistic notifications handled by VOLKSWAGEN KASSEL AG. Manifest records show a quanitity of 371 PKG with a total weight of 30607 Kilograms arrived on 2020-04-03 via the vessel MAERSK GIRONDE to the port of New Orleans, Louisiana. Cargo includes products identified as car parts.
Carrier Code | SUDU |
Vessel | MAERSK GIRONDE [DK] |
Departure Port | Veracruz,Mexico |
Landing Port | New Orleans, Louisiana |
Manifest Qty | 371 PKG |
Manifest Weight | 30607 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | VERACRUZ MX |
Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
CAAU5290581 | 25 | CAR PARTS |
CXDU2316658 | 26 | CAR PARTS |
MRKU3290144 | 18 | CAR PARTS |
MRKU3374923 | 39 | CAR PARTS |
MRKU3643874 | 38 | CAR PARTS |
MRKU5539690 | 74 | CAR PARTS |
MRKU5923853 | CAR PARTS | |
MRSU3370670 | 32 | CAR PARTS |
MRSU4173443 | CAR PARTS | |
TCKU6935054 | 29 | CAR PARTS |
TCNU7758214 | CAR PARTS |
CAAU5290581 | INVOICE: 90037897, 90037898, 90037899 | |
CAAU5290581 | INVOICE: 90037897, 90037898, 90037899 | |
CXDU2316658 | INVOICE: 90037904, 90037905, 90037906 | |
CXDU2316658 | INVOICE: 90037904, 90037905, 90037906 | |
MRKU3290144 | INVOICE: 90037900, 90037901, 90037902, 90037903 | |
MRKU3290144 | INVOICE: 90037900, 90037901, 90037902, 90037903 | |
MRKU3374923 | INVOICE: 90037924, 90037925, 90037926 | |
MRKU3374923 | INVOICE: 90037924, 90037925, 90037926 | |
MRKU3643874 | INVOICE: 90037913, 90037914, 90037915 | |
MRKU3643874 | INVOICE: 90037913, 90037914, 90037915 | |
MRKU5539690 | INVOICE: 90037907, 90037908, 90037909 | |
MRKU5539690 | INVOICE: 90037907, 90037908, 90037909 | |
MRKU5923853 | INVOICE: 90037922, 90037923 | |
MRKU5923853 | INVOICE: 90037922, 90037923 | |
MRSU3370670 | INVOICE: 90037894, 90037895, 90037896 | |
MRSU3370670 | INVOICE: 90037894, 90037895, 90037896 | |
MRSU4173443 | INVOICE: 90037916, 90037917, 90037918 | |
MRSU4173443 | INVOICE: 90037916, 90037917, 90037918 | |
TCKU6935054 | INVOICE: 90037949 90037950 90037951 | |
TCKU6935054 | INVOICE: 90037949 90037950 90037951 | |
TCNU7758214 | INVOICE: 90037919, 90037920, 90037921 | |
TCNU7758214 | INVOICE: 90037919, 90037920, 90037921 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAAU5290581 | 7310 | 1444 Kilograms | 288 |
CXDU2316658 | 7310 | 1752 Kilograms | 3 |
MRKU3290144 | 7310 | 3419 Kilograms | 683 |
MRKU3374923 | 7310 | 2737 Kilograms | 547 |
MRKU3643874 | 7310 | 2566 Kilograms | 513 |
MRKU5539690 | 7310 | 4316 Kilograms | 863 |
MRKU5923853 | 7310 | 2526 Kilograms | 5 |
MRSU3370670 | 7310 | 3643 Kilograms | 728 |
MRSU4173443 | 7310 | 2860 Kilograms | 570 |
TCKU6935054 | 7310 | 2938 Kilograms | 587 |
TCNU7758214 | 7310 | 2407 Kilograms | 481 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU20297AMHFWLJ | () | 014E | Simple BOL FROB | 416421 | 2020-03-27 / 2020-04-04 |