Audi Mexico Sa De Cv → Volkswagen Konzernlogistik Gmbh &

Bill of Lading Import Record

Summary

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 277 PKG with a total weight of 31899 Kilograms arrived on 2020-04-28 via the vessel MSC SORAYA to the port of Mobile, Alabama. Cargo includes products identified as automotive spare parts.

Cargo Details
Consignee
VOLKSWAGEN KONZERNLOGISTIK GMBH &
CO. OHG
BRIEFFACH 6961 HESSLINGER STR.
BRIEFFACH 6961 HESS NI 38436 DE
Shipper
AUDI MEXICO SA DE CV
BOULEVARD Q5 NO 1 SAN JOSE CHI
BOULEVARD Q5 NO 1 SAN JOSE CHI
PUEBLA PUE 75012 ME PU 75010 MX
Notify Party
VOLKSWAGEN KASSEL AG
AS AGENT OF RUDOLPH AUTOMOTIVE
GEORGE STEPHENSON STR 11


LOGISTIK GRUPPE GMB 34117 DE
Vessel and Port
Carrier CodeSUDU
VesselMSC SORAYA [PA]
Departure PortVeracruz,Mexico
Landing PortMobile, Alabama
Manifest Qty277 PKG
Manifest Weight31899 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptVERACRUZ MX
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-28
Container Cargo Description
Container #PiecesDescription
GESU594830115AUTOMOTIVE SPARE PARTS
GESU614922827AUTOMOTIVE SPARE PARTS
MRKU376444925AUTOMOTIVE SPARE PARTS
MRKU387470235AUTOMOTIVE SPARE PARTS
MRSU416484223AUTOMOTIVE SPARE PARTS
MSKU150350931AUTOMOTIVE SPARE PARTS
SUDU678390031AUTOMOTIVE SPARE PARTS
SUDU688468024AUTOMOTIVE SPARE PARTS
TCNU319325446AUTOMOTIVE SPARE PARTS
UETU5029035AUTOMOTIVE SPARE PARTS
GESU5948301INVOICE: 90037677, 90037678, 90037679, 90037680
GESU5948301INVOICE: 90037677, 90037678, 90037679, 90037680
GESU6149228INVOICE: 90037692 90037693
GESU6149228INVOICE: 90037692 90037693
MRKU3764449INVOICE: 90037705, 90037706, 90037707
MRKU3764449INVOICE: 90037705, 90037706, 90037707
MRKU3874702INVOICE: 90037703 90037704
MRKU3874702INVOICE: 90037703 90037704
MRSU4164842INVOICE: 90037697
MRSU4164842INVOICE: 90037697
MSKU1503509INVOICE: 90037698, 90037699, 90037700
MSKU1503509INVOICE: 90037698, 90037699, 90037700
SUDU6783900INVOICE: 90037686, 90037687, 90037688
SUDU6783900INVOICE: 90037686, 90037687, 90037688
SUDU6884680INVOICE: 90037461, 90037462, 90037463
SUDU6884680INVOICE: 90037461, 90037462, 90037463
TCNU3193254INVOICE: 90037682, 90037683, 90037684
TCNU3193254INVOICE: 90037682, 90037683, 90037684
UETU5029035INVOICE: 90037689, 90037690, 90037691
UETU5029035INVOICE: 90037689, 90037690, 90037691
ContainerTariff Code [Harmonized]WeightValue
GESU59483018829 1149 Kilograms 229
GESU61492288829 3250 Kilograms 6
MRKU37644498829 3551 Kilograms 7
MRKU38747028829 3224 Kilograms 644
MRSU41648428829 3365 Kilograms 670
MSKU15035098829 3105 Kilograms 620
SUDU67839008829 2143 Kilograms 428
SUDU68846808829 5931 Kilograms 1186
TCNU31932548829 3346 Kilograms 669
UETU50290358829 2836 Kilograms 567
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU20297AMDKX15 () 013ESimple BOL FROB41242020-03-20 / 2020-04-29
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