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 14977 Kilograms arrived on 2018-09-19 via the vessel HYUNDAI SPLENDOR to the port of Los Angeles, California. Cargo includes products identified as wiper blade atlanta,ga zip code:30336 invoice #248623244 gmbh#84762700 material 3397013019k x9 invoice#248623278gmbh#84 763218 material 3 397013019kx9 3397013259kx9 3397013261kx9 3397 013255kx9 3397013262kx9 invoice#248623242gmbh #84 762702 material 3397013259kx9 invoice#248 623243gmbh#84 762699 material 3397013259kx9 c.

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 SPLENDOR [GB]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight14977 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9393321 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-19

Container Cargo Description
Container #PiecesDescription
CLHU4755943WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248623244 GMBH#84762700 MATERIAL 3397013019K X9 INVOICE#248623278GMBH#84 763218 MATERIAL 3 397013019KX9 3397013259KX9 3397013261KX9 3397 013255KX9 3397013262KX9 INVOICE#248623242GMBH #84 762702 MATERIAL 3397013259KX9 INVOICE#248 623243GMBH#84 762699 MATERIAL 3397013259KX9 C
TTNU4023569WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248623244 GMBH#84762700 MATERIAL 3397013019K X9 INVOICE#248623278GMBH#84 763218 MATERIAL 3 397013259KX9 3397013019KX9 INVOICE#248623242G MBH#84 762702 MATERIAL 3397016164B6M 33970161 66B6M 3397016475B6M 3397016486B6M 3397013259K X9 INVOICE#248623243GMBH#84 762699 MATERIAL 3
CLHU4755943N/M SAME SAME SAME SAME SAME SAME SAME
TTNU4023569N/M SAME SAME SAME SAME SAME SAME SAME
TTNU4023569SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS1794198 () 061ERegular Bill12018-09-02 / 2018-09-21


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