Heading | Description |
---|---|
Arrival Date | 11-Dec-2021 |
Manufacturer / Shipper |
VOLKSWAGEN DE MEXICO S A DE C V AUTOP MEXICO - PUEBLA KM 116 PUEBLA MEXICO C P 72700 |
Consignee |
VOLKSWAGEN KONZERNLOGISTIK GMBH AND C BRIEFFACH 6961 HESSLINGER STR WOLFSBURG NI 38436 |
Notify Party |
VOLKSWGEN AG KASSEL AS AGENT OF RUNTIME PACKAGING GMBH GEORGE-STEPHENSON-STR 11 - 13 |
Weight(KG) | 6294 |
Weight(LB) | 6294 |
Quantity | 64 |
Measure(CM) | 0 |
Measure | 0 |
Measure Unit | CM |
Country of Origin | CM |
Details | SPARE PARTS FOR VOLKSWAGEN VEHICLES INVOICE. 7976783 INVOICE. 7976784 2 FIREBOXES SAFETY DEVICES (AIRBAG INFLATORS) INVOICE. 7976785 1 FIREBOX SAFETY DEVICES (SEATBELT PRETENSIONERS) UN 3268/ CLASS 9/ EMS F-B,S-X NON MARINE POLLUTANT EMERGENCY CONTACT. RE |
Place of Receipt | VERACRUZ MX |
Loading Port | 20199, VERACRUZ |
Unloading Port | 1901, MOBILE, AL |
Commodity | |
Container Number | TGBU6853372,MRKU4153341 |
Marks and Numbers | NO MARKS NO MARKS |
Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
Vessel Name | MAERSK SEMBAWANG |
Voyage Numbe | 148E |
Master Bill of Loding Number | NULL |
Master Bill of Lading Number | NULL |
Lloyd's Code | |
HTS Codes | 830120 |
Bill of Loding | SUDU21051AX7G005 |
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