US export bill of lading
238084789
Departed 16 May 2024
7 t 2 cont.
Origin · US
🇺🇸 Jacksonville, Florida
United States
Destination
Exporter
Cargo
- Product
- AUTO PARTS = CBM .453 INVOICES 1134194 AUTO PARTS = CBM 1.686 INVOICES 533893 53 3894 533895 533896 533897 533898 533899 533900 533901 533902 533903 533904 5339 05 AUTO PARTS = CBM .319 INVOICE IG002490 AUTO PARTS - CBM 1.225 INVOICE 118279814 1 18279813 118279815 118326770 118326792 11 8326798 118326793 118326797 118326796 118 326794 118326795 AUTO PARTS = CBM 8.650 INVOICES 1806045035 1806045034 1806043972 1806043971 18060485 62 1806046605 1806046606 1806046607 18060 51217 1806051211 1806051212 1806051213 18 06051214 1806051209 1806051216 AUTO PARTS = CBM 7.400 INVOICE DN240320014 REF ILN0683I24 ITN NUMBERS X20240425611799 X20240425606379 X20240425606816 X20240425 607257 X20240425607675 X20240425608487 X20 240425609104 X20240425609831 X2024042561218 2 X20240425614052 NOEEI 30.37(A) NCM3506,3 909,3917,3919,3921 3923,3926,4006,4016,4811, 4819 4821,5602,5807,5808,5903,5906 5909,701 9,7306,7315,7318,7320 7326,7415,7607,7608,70 19,8003 8302,8305,8308,8414,8424,8473 8482, 8483,8517,8536,8538,8539 8544,8547,8708,9025 ,9030,9032 9401,8537 WOODEN PACKAGING - CER TIFIED AND TREATED *****ORIGINALS ARE TO BE RELEASED AT SANTOS***** AUTO PARTS = CBM 20.461 INVOICES 76551449 76551448 76499617 76507311 76499608 76492 184 76580142 76577492 76581490 76577493 76561951 76561950 76584718 76584729 76571 332 76571344 AUTO PARTS = CBM 5.210 INVOICE 3907673 39 10310
- HS codeHarmonized System — the international product classification code.
- —
- Metric tons
- 7 t
- Weight
- 7 t
- Quantity
- 56 pcs
- Containers
- 2
- Cargo type
- —
- Carrier
- Maersk Lines, Inc.
Vessel
Monte Verde
Carrier vessel
More export shipments
other shipments by Aptiv| Date | Destination | Product | B/L |
|---|---|---|---|
| 17 Jul 2024 | Panama | AUTO PARTS = CBM .201 INVOICES 118159 11 | 240971668 |
| 12 Jul 2024 | Brazil | AUTO PARTS = CBM .049 INVOICES 310613-06 | 240925862 |
| 29 Jun 2024 | Brazil | AUTO PARTS = .050 INVOICE DN240501017 AU | 239668339 |
| 25 Apr 2024 | Brazil | AUTO PARTS = CBM 22.528 INVOICES 7645448 | 238084590 |
| 19 Apr 2024 | Brazil | AUTO PARTS = CBM .268 INVOICES 76484484 | 237744317 |
| 10 Apr 2024 | Brazil | AUTO PARTS = CBM .086 INVOICE 873513 AUT | 236770837 |