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 184 PKG with a total weight of 23042 Kilograms arrived on 2020-06-22 via the vessel MAERSK YANGTZE 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 | MAERSK YANGTZE [PT] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 184 PKG |
| Manifest Weight | 23042 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VERACRUZ MX |
| Conveyance ID | 9248162 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3188747 | 62 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MSKU0022617 | 63 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MSKU0855613 | 59 | AUTOPARTES NUEVAS PARA AUTOS VW / NEW AUTOPARTS FOR VWVEHICLES / WOODEN PACKING: TREATED AND CERTIFIED |
| MRSU3188747 | INVOICE: 7172104 7172105 | |
| MRSU3188747 | INVOICE: 7172104 7172105 | |
| MSKU0022617 | INVOICE: 7172103 | |
| MSKU0022617 | INVOICE: 7172103 | |
| MSKU0855613 | INVOICE: 7171819 | |
| MSKU0855613 | INVOICE: 7171819 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3188747 | 3926 | 8000 Kilograms | 10 |
| MSKU0022617 | 3919 | 7709 Kilograms | 1541 |
| MSKU0855613 | 3926 | 7332 Kilograms | 1466 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20297ANMZ002 | () | 025S | Simple BOL FROB | 4516 | 2020-06-17 / 2020-06-24 |