Skoda Auto Volkswagen India Private → Volkswagen De Mexico, S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VOLKSWAGEN DE MEXICO, S.A. DE C.V.. This shipment is registered as coming from SKODA AUTO VOLKSWAGEN INDIA PRIVATE via Valencia,Spain. Manifest records show a quanitity of 55 BOX with a total weight of 4044 Kilograms arrived on 2020-07-25 via the vessel EUROPE to the port of Miami, Florida. Cargo includes products identified as parts & components of passanger car - total 5 5 boxes (fifty fiv e boxes only) parts & com p onents of passanger car in voice no: 400016 77 dtd. 12 -jun-20 invoice no: 400016 80 dtd. 13-jun-20 s/bill n o.: 3152530 dt: 12-jun-20 s/bill no.: 3175718 dt: 13 -jun-20 hs code n o:- 87089 900, 70072190, 87081090, 7 0071100,.

Cargo Details
Consignee
VOLKSWAGEN DE MEXICO, S.A. DE C.V.
AUTOPISTA MEXICO-PUEBLA KM 116 SAN
PUEBLA PUE 72700 MEXICO

Shipper
SKODA AUTO VOLKSWAGEN INDIA PRIVATE
PLOT NO E1 MIDC INDL AREA PHASE III
PUNE MH 410501 INDIA

Notify Party
VOLKSWAGEN DE MEXICO, S.A. DE C.V.
AUTOPISTA MEXICO-PUEBLA KM 116 SAN
PUEBLA PUE 72700 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselEUROPE [CY]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty55 BOX
Manifest Weight4044 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9285988 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-25
Container Cargo Description
Container #PiecesDescription
MEDU829735131PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 5 5 BOXES (FIFTY FIV E BOXES ONLY) PARTS & COM P ONENTS OF PASSANGER CAR IN VOICE NO: 400016 77 DTD. 12 -JUN-20 INVOICE NO: 400016 80 DTD. 13-JUN-20 S/BILL N O.: 3152530 DT: 12-JUN-20 S/BILL NO.: 3175718 DT: 13 -JUN-20 HS CODE N O:- 87089 900, 70072190, 87081090, 7 0071100,
TGBU560866324PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 5 5 BOXES (FIFTY FIV E BOXES ONLY) PARTS & COM P ONENTS OF PASSANGER CAR IN VOICE NO: 400016 77 DTD. 12 -JUN-20 INVOICE NO: 400016 80 DTD. 13-JUN-20 S/BILL N O.: 3152530 DT: 12-JUN-20 S/BILL NO.: 3175718 DT: 13 -JUN-20 HS CODE N O:- 87089 900, 70072190, 87081090, 7 0071100,
MEDU8297351SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME
MEDU8297351SAME SAME SAME
MEDU8297351SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME
MEDU8297351SAME SAME SAME
TGBU5608663SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME
TGBU5608663SAME SAME SAME
TGBU5608663SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME
TGBU5608663SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
MEDU82973518899 1999 Kilograms 39999
TGBU56086638899 2044 Kilograms 895
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMH878859 () 027WSimple BOL FROB12020-07-08 / 2020-07-27
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