Bill of Lading
SUDU62SSZ078982X
Product category
Wire of other alloy steel
Product description
01 CONTAINER 40 HC WITH: 20 CARDBOARD BOX, 14WOODEN BOX AND 4 PA LLET WITH: PARTS FOR VOLKSWAGENVEHICLES. COMMERCIAL INVOICE NBR: 20939090 08 / 21 045526 08 / 2104551808 / 20939091 08 / 21045517 08 DUE: 22BR0019876503 NW: 1332,338 GW: 1878,955 M3: 19,788 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
2022-12-13
Bill of lading
SUDU62SSZ078982X
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 Verde
Vessel code
9283239
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
246N
Container ID
MRKU7209974
Quantity
38
Weight
1878 KG
TEU
1
CIF
37580
Container size
2000*806*800