Bosch Automotive Products (changsha → Robert Bosch Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ROBERT BOSCH LLC. This shipment is registered as coming from BOSCH AUTOMOTIVE PRODUCTS (CHANGSHA via Shanghai ,China (Mainland) with logistic notifications handled by CEVA LOGISTICS. Manifest records show a quanitity of 80 PKG with a total weight of 15489 Kilograms arrived on 2018-08-16 via the vessel HYUNDAI NEW YORK to the port of Los Angeles, California. Cargo includes products identified as wiper blade atlanta,ga zip code:30336 invoice #248620898 gmbh#84714397 material 3397013019k x9 3397007620hp8 3397013019kx9 3397013258kx9 3397014443hng 3397014448hng invoice#248620875 gmbh#84 714256 material 3397013019kx9 3397014 443hng cy to doorzip code:30336.

Cargo Details
Consignee
ROBERT BOSCH LLC
855 CAMP CREEK PARKWAY
ATLANTA GA 30336 UNITED STATES

Shipper
BOSCH AUTOMOTIVE PRODUCTS (CHANGSHA
NO. 26, LIXIANG ROAD (M.),XINGSHA C
CHANGSHA 44 410100 CHINA

Notify Party
CEVA LOGISTICS
10049 HARRISON ROAD SUITE 100
ROMULUS MI 48174 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselHYUNDAI NEW YORK [SG]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight15489 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9385025 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-16

Container Cargo Description
Container #PiecesDescription
TTNU4140890WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248620898 GMBH#84714397 MATERIAL 3397013019K X9 3397007620HP8 3397013019KX9 3397013258KX9 3397014443HNG 3397014448HNG INVOICE#248620875 GMBH#84 714256 MATERIAL 3397013019KX9 3397014 443HNG CY TO DOORZIP CODE:30336
TTNU4593221WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248620878 GMBH#84714263 MATERIAL 3397013224K X9 3397013710HNG 3397013224KX9 33970131594CU 3397013627FBY 3397013718HNG 3397014444HNG 339 7014445HNG INVOICE#248620898GMBH#84 714397 MA TERIAL 3397013019KX9 3397014443HNG INVOICE#24 8620875GMBH#84 714256 MATERIAL 3397013224KX9
TTNU4140890N/M SAME SAME SAME SAME SAME
TTNU4593221N/M SAME SAME SAME SAME SAME SAME SAME
TTNU4593221SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS1608091 () 080ERegular Bill12018-07-30 / 2018-08-17


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