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 84 BOX with a total weight of 6567 Kilograms arrived on 2020-09-25 via the vessel ORCA I to the port of Miami, Florida. Cargo includes products identified as parts & components of passanger car - 02 x 40 fcl containers con taining total 84 boxes (t o tal eighty four boxes only ) parts & compon ents of pa ssanger car invoice no: 40 001795 dtd. 18-aug-20 invo ice no: 40001796 dtd. 19- a ug-20 s/bill no.: 4550203 dt: 18-aug-20 s/b ill no.: 4577053 dt: 19-aug-20 hs c ode no:-.

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
VesselORCA I [PA]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty84 BOX
Manifest Weight6567 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9318113 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
MEDU712218036PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40 FCL CONTAINERS CON TAINING TOTAL 84 BOXES (T O TAL EIGHTY FOUR BOXES ONLY ) PARTS & COMPON ENTS OF PA SSANGER CAR INVOICE NO: 40 001795 DTD. 18-AUG-20 INVO ICE NO: 40001796 DTD. 19- A UG-20 S/BILL NO.: 4550203 DT: 18-AUG-20 S/B ILL NO.: 4577053 DT: 19-AUG-20 HS C ODE NO:-
TCLU546582148PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40 FCL CONTAINERS CON TAINING TOTAL 84 BOXES (T O TAL EIGHTY FOUR BOXES ONLY ) PARTS & COMPON ENTS OF PA SSANGER CAR INVOICE NO: 40 001795 DTD. 18-AUG-20 INVO ICE NO: 40001796 DTD. 19- A UG-20 S/BILL NO.: 4550203 DT: 18-AUG-20 S/B ILL NO.: 4577053 DT: 19-AUG-20 HS C ODE NO:-
MEDU7122180SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME
MEDU7122180SAME SAME SAME SAME SAME
TCLU5465821SAME AS CONSIGNEE SAME SAME SAME SAME SAME SAME SAME
TCLU5465821SAME SAME SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
MEDU71221808899 2410 Kilograms 489
TCLU54658218899 4157 Kilograms 83145

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV750754 () 036WSimple BOL FROB12020-09-09 / 2020-09-26


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