Skoda Auto Volkswagen India Pvt. Lt

Name: Skoda Auto Volkswagen India Pvt. Lt | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Skoda Auto Volkswagen India Pvt. Lt, a supplier based in India.

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Total Shipments

104

Trading Partners

Top Partner

VOLKSWAGEN DE MEXICO S.A. DE C.V.

Ports

Top Port

Miami, Florida

Contact Info

Skoda Auto Volkswagen India Pvt. Lt

Clc, Formerly Volkswagen India Pvt. E-1, Midc Industrial Area, Phase Ii Mhalunge, Chakan, Pune 410501 Attn. 917798112292

Skoda Auto Volkswagen India Pvt. Lt Records

Get a complete supplier history

Updated: 2024-03-10

Total shipments from 2006-11-01 to 2024-03-10

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

VOLKSWAGEN DE MEXICO S.A. DE C.V.

Top Ports

Legend

Miami, Florida
New York/Newark Area, Newark, New Jersey
Charleston, South Carolina

Total shipments from 2006-11-01 to 2024-03-10

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU234711457	34 BOXES (THIRTY FOUR BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004819 DTD. 25.12.2023 INV OICE NO: 40004820 DTD. 25.12.2 023 S/BILL NO.: 6285674 D T. 25-DEC-23 S/BILL NO.: 6286, 206 DT. 25-DEC-23 HS CODE N O. 84099111, 87085000, 8708990 0, 87082900, 87081090, 8512201 0, 40082990, 70091010, 8512900 0, 40169340, 84213100, 9401900 0, 85122020, 40169990, 8512301 0, 90328990, 87082100, 8708300 0, 83023090, 84821020 ===================================== ========================= NET WET:- 1597.889 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-03-10	Spain	2680 Kgs	34 BOX
2	MAEU234323008	90 BOXES (NINETY BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 4000 4791 DTD. 13.12.2023 INVOICE NO: 40004797 DTD. 15.12.2023 INVOICE NO: 40004800 DTD. 18.1 2.2023 S/BILL NO.: 604307, 8 DT. 14-DEC-23 S/BILL NO.: 6 096819 DT. 16-DEC-23 S/BILL N O.: 6132718 DT. 18-DEC-23 HS CODE NO.: 87089900, 842131 00, 87082900, 94019000, 870810 90, 70091010, 85122020, 841590 00, 40094200, 87087000, 870822 00, 85122010, 85366990, 87084000, 40169390, 40082990, 854430 00, 85123010, 87083000, 401032 90, 40169990, 84821020, 853641 00, 87089200, 73209090, 830120 00, 87085000, 73182990 ====== ============================== ========================== NE T WET:- 6280.436 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-02-20	Spain	9409 Kgs	90 BOX
3	MAEU234711400	44 BOXES (FORTY FOUR BOXES ON LY) PARTS & COMPONENTS OF PAS SENGER CAR INVOICE NO: 400048 13 DTD. 22.12.2023 S/BILL NO. : 6244909 DT. 22-DEC-23 HS CO DE NO. 87089900, 84159000, 870 81090, 87085000, 85366990, 94, 019000, 87082200, 85122010, 87 084000, 70091010, 73182990, 8 7082900, 85369090, 84213100, 8 7087000, 82041220, 83012000, 73181500, 87082100, 85122020, 85364100, 87089200, 40169990, 84821011, 87083900 ======= == NET WET:- 2921.862 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-02-20	Spain	4032 Kgs	44 BOX
4	MAEU234162519	26 BOXES (TWENTY SIX BOXES ONLY) PARTS & COMPONENTS O F PASSENGER CAR INVOICE N O: 40004784 DTD. 12.12.2023 S/BILL NO.: 5987165 DT. 12-DE C-23 HS CODE NO.87089900, 87082200, 87081090, 73209090,, 85123010, 94019000, 82041220, 87082900, 70091010 ======== ============================== ======================== NET WET:- 476.742 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-02-20	Spain	1797 Kgs	26 BOX
5	MAEU233775025	127 BOXES (ONE HUNDRED AND T WENTY SEVEN BOXES ONLY) P ARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 400047 44 DTD. 28.11.2023 INVOICE NO: 40004754 DTD. 29.11.2023 INVOICE NO: 40004760 DTD. 30, .11.2023 INVOICE NO: 400047 62 DTD. 02.12.2023 S/BI LL NO.: 5676390 DT. 29-NOV-23 S/BILL NO.: 5687502 DT. 30- NOV-23 S/BILL NO.: 5738956 DT. 01-DEC-23 S/BILL NO.: 5 779481 DT. 04-DEC-23 HS CODE NO.: 87089900, 85129000, 87087000, 87083900, 40169990, 87081090, 85122010, 84213100, 85364100, 87082100, 87082900, 85122020, 40094200, 85369 090, 39219099, 40082990, 84821 011, 76169990, 85123010, 87085 000, 87088000, 87083000, 84099 111, 85365090, 40169390, 70091010, 84159000, 87089200, 8 3012000, 85115000, 73209090, 9 4019000, 87082200, 82041220, 4 0169340, 87084000 ========== ============================== ====================== NET W ET:- 5568.104 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-02-02	Spain	10071 Kgs	127 BOX
6	MAEU233516519	149 BOXES (ONE HUNDRED AND FO RTY NINE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004713 DTD. 21.11.2023 INVOICE NO: 40004 724 DTD. 23.11.2023 INVOICE N O: 40004728 DTD. 24.11.2023 I, NVOICE NO: 40004720 DTD. 22.11 .2023 INVOICE NO: 40004740 DT D. 27.11.2023 S/BILL NO. : 5493133 DT. 22-NOV-23 S/BI LL NO.: 5556042 DT. 24-NOV-23 S/BILL NO.: 5584697 DT. 25-N OV-23 S/BILL NO.: 5519320 DT . 23-NOV-23 S/BILL NO.: 5633688 DT. 28-NOV-23 HS COD E NO.: 87081090, 85122010, 851 22020, 87089900, 87082900, 732 09090, 85443000, 84159000, 870 82200, 83012000, 85365090, 70 091010, 84841090, 87082100, 87 089200, 85389000, 87084000, 87 088000, 85129000, 85123010, 40169990, 87083900, 40094200, 94 019000 40082990, 39269010, 84 213100, 85182100, 40103290, 87 087000, 84821020 =========== ============================== ===================== NET WE T:- 6228.123 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-01-13	Spain	11623 Kgs	149 BOX
7	MAEU233516426	23 BOXES (TWENTY THREE BOXE S ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004711 DTD. 21.11.2023 S/BILL NO.: 5479633 DT. 21-N OV-23 HS CODE NO. 8708990 0, 40094200, 87089900, 8414801, 1, 85443000, 84821020, 8204122 0, 87082900, 70091010, 8708109 0, 40169340, 87082100, 8421990 0, 84213100, 85122010, 8512202 0 =========================== ============================== ===== NET WET:- 1066.718 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-01-04	Spain	2012 Kgs	23 BOX
8	MAEU233330410	173 BOXES (ONE HUNDRED AND SE VENTY THREE BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004691 DTD . 17.11.2023 INVOICE NO: 4000 4700 DTD. 18.11.2023 INVOICE NO: 40004701 DTD. 19.11.2023, INVOICE NO: 40004702 DTD. 19.1 1.2023 INVOICE NO: 40004703 D TD. 19.11.2023 INVOICE NO: 40 004708 DTD. 20.11.2023 S/BI LL NO.: 5403029 DT. 17-NOV-23 S/BILL NO.: 5424097 DT. 18-NO V-23 S/BILL NO.: 5451456 DT. 20-NOV-23 S/BILL NO.: 5447675 DT. 20-NOV-23 S/BILL NO.: 54 43199 DT. 20-NOV-23 S/BILL N O.: 5466707 DT. 21-NOV-23 HS CODE NO.: 87081090, 87089 900, 85122020, 70091010, 85122 010, 87082100, 87089200, 87082 900, 84213100, 84821011, 40094 200, 70091090, 40103290, 85443000, 85123010, 87087000, 83012 000, 85129000, 87085000, 87088 000, 73170099, 85366990, 87083 900, 85364100, 85115000, 84099 111, 40082990, 94019000, 87082 200, 84254900 =============== ============================== ================= NET WET:- 9944.507 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2024-01-04	Spain	15528 Kgs	173 BOX
9	MAEU233775067	45 BOXES (FORTY FIVE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004771 DTD. 05.12.2023 S /BILL NO.: 5816341 DT. 05-DEC- 23 HS CODE NO. 87089900, 85122010, 87081090, 87083900,, 87085000, 40103290, 94019000, 70091010, 83012000, 87082900, 84212300, 87084000, 84099111, 84219900, 87082200, 70071100, 40169390, 85129000, 84159000, 85123010, 85122020, 73209090, 84213100, 84082020 ========== ==================================================== NET WE T:- 2646.095 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2023-12-29	Spain	4075 Kgs	45 BOX
10	MAEU233044337	64 BOXES (SIXTY FOUR BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 4 0004684 DTD. 08.11.2023 INVOI CE NO: 40004688 DTD. 10.11.202 3 S/BILL NO.: 5240792 DT. 0 8-NOV-23 S/BILL NO.: 5305333, DT. 10-NOV-23 HS CODE NO. 8 7089900, 87081090, 84159000, 8 3023090, 85365090, 87082200, 8 7082900, 90328990, 40082990, 9 4019000, 84213100, 87087000 = ============================== ============================== = NET WET:- 2387.394 KGS	VOLKSWAGEN DE MEXICO S.A. DE C.V.	SKODA AUTO VOLKSWAGEN INDIA PVT. LT	2023-12-29	Spain	4088 Kgs	64 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VOLKSWAGEN DE MEXICO S.A. DE C.V.	Miami, Florida	2024-03-10	288	830416 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AUDI MEXICO S.A. DE C.V.	Mexico	2022-10-29	4	14113

More data available to paid subscribers

Sample Shipment From Skoda Auto Volkswagen India Pvt. Lt

Bill of Lading MAEU234711457

Arrival Date: 2024-03-10

Container Number: SEKU4624708

Cargo #1
Description 34 BOXES (THIRTY FOUR BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004819 DTD. 25.12.2023 INV OICE NO: 40004820 DTD. 25.12.2 023 S/BILL NO.: 6285674 D T. 25-DEC-23 S/BILL NO.: 6286 206 DT. 25-DEC-23 HS CODE N O. 84099111, 87085000, 8708990 0, 87082900, 87081090, 8512201 0, 40082990, 70091010, 8512900 0, 40169340, 84213100, 9401900 0, 85122020, 40169990, 8512301 0, 90328990, 87082100, 8708300 0, 83023090, 84821020 ======= ============================== ========================= NET WET:- 1597.889 KGS
Keywords parts components passenger car	HS-Code DATA UNAVAILABLE	Piece Count 34

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN0698977, ITEK02941623	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers SAME AS CONSIGNEE

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 406W	Country of Origin INDIA
Vessel Name MAERSK SERANGOON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU234711457	Weight (LB/KG) 5909.400000000001 / 2680
Quantity 34 BOX	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 45 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

SKODA AUTO VOLKSWAGEN INDIA PVT. LT
CLC, FORMERLY VOLKSWAGEN INDIA PVT. E-1, MIDC INDUSTRIAL AREA, PHASE II MHALUNGE, CHAKAN, PUNE 410501 ATTN. 917798112292