Bill of Lading
SUDU62SSZ044123X
Product category
Wire of other alloy steel
Product description
01 CONTAINER 40 HC WITH: 41 CARDBOARD BOX AND6 WOODEN BOX WITH: PARTS FOR VOLKSWAGENVEHICLES. COMMERCIAL INVOICE NBR: 20200679 08 / 20300536 08 / 20399858 08 / 20399859 08 / 20300537 08 / 20200684 08 / 20399860 08 DUE: 22BR0010573290 NW: 985,485 GW: 1510,755 M3: 39,129 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT
Notify Party Name
Volkswagen Canada Inc
Notify Party Address
PARTS CENTRE 777 BAYLY STREET LIS-7G7 - CONTACT: RON BRADSHA
Arrival date
2022-07-16
Bill of lading
SUDU62SSZ044123X
Master bill of lading
N/A
Hs code
722990
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
VOLKSWAGEN DO BRASIL INDUSTRIA DE VEICULOS AUTOMOTORES LTDA
Supplier address
INDUSTRIAL - VINHEDO - CEP Place of receipt
SANTOS, SP, BR Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Volkswagen Of Canada Inc
Consignee address
777 777 BAYLY ST AJAX - L1S 7G7 ONTARIO-ON CANADA Notify party address
PARTS CENTRE 777 BAYLY STREET LIS-7G7 - CONTACT: RON BRADSHA Carrier details
Vessel Name
Monte Azul
Vessel code
9348053
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
224N
Container ID
BSIU9076180
Quantity
47
Weight
1510 KG
TEU
1.5
CIF
30220
Container size
4000*900*800