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 14679 Kilograms arrived on 2018-09-05 via the vessel HYUNDAI COLOMBO to the port of Los Angeles, California. Cargo includes products identified as wiper blade atlanta,ga zip code:30336 invoice #248621716 gmbh#84737216 material 3397013633f by 3397014453hng 3397013017kx9 3397013260kx9 invoice#248621760gmbh#84 737328 material 3397 013260kx9 3397013626fby invoice#248621715gmbh #84 737217 material 3397013257kx9 3397013260k x9 3397013621fby 3397013626fby cy to doorzip.

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 COLOMBO [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight14679 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9323508 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-05

Container Cargo Description
Container #PiecesDescription
MEDU4057250WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248621716 GMBH#84737216 MATERIAL 3397013633F BY 3397014453HNG 3397013017KX9 3397013260KX9 INVOICE#248621760GMBH#84 737328 MATERIAL 3397 013260KX9 3397013626FBY INVOICE#248621715GMBH #84 737217 MATERIAL 3397013257KX9 3397013260K X9 3397013621FBY 3397013626FBY CY TO DOORZIP
MSCU5607061WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248621716 GMBH#84737216 MATERIAL 3397013260K X9 INVOICE#248621760GMBH#84 737328 MATERIAL 3 397013852KSS 3397016176B6M 3397013259KX9 3397 013260KX9 3397013261KX9 3397013626FBY 3397013 624FBY INVOICE#248621715GMBH#84 737217 MATERI AL 3397013260KX9 3397013626FBY CY TO DOORZIP
MEDU4057250N/M SAME SAME SAME SAME SAME SAME SAME
MSCU5607061N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS1702829 () 096ERegular Bill12018-08-20 / 2018-09-06


© 2024 import.report | Privacy Policy