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 15263 Kilograms arrived on 2018-09-28 via the vessel HYUNDAI FORCE to the port of Los Angeles, California. Cargo includes products identified as wiper blade atlanta,ga zip code:30336 invoice #248623509 gmbh#84768704 material 33970131584 cu invoice#248623523gmbh#84 768739 material 3 397016488b6m 3397009101hng 33970131584cu 3397 013246kx9 3397013260kx9 3397014454hng 3397014 459hng invoice#248623524gmbh#84 768740 materi al 3397016480b6m 3397009102hng 3397013256kx9.

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 FORCE [MH]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight15263 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9347566 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-28

Container Cargo Description
Container #PiecesDescription
MEDU4310558WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248623509 GMBH#84768704 MATERIAL 33970131584 CU INVOICE#248623523GMBH#84 768739 MATERIAL 3 397016488B6M 3397009101HNG 33970131584CU 3397 013246KX9 3397013260KX9 3397014454HNG 3397014 459HNG INVOICE#248623524GMBH#84 768740 MATERI AL 3397016480B6M 3397009102HNG 3397013256KX9
MSCU5604313WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248623509 GMBH#84768704 MATERIAL 33970131584 CU INVOICE#248623523GMBH#84 768739 MATERIAL 3 397009101HNG 33970131584CU INVOICE#248623508G MBH#84 768705 MATERIAL 3397016165B6M 33970131 444CU 33970086854CU 3397009100HNG 3397009101H NG 33970131444CU 33970131454CU 33970131474CU
MEDU4310558N/M SAME SAME SAME SAME SAME SAME SAME
MEDU4310558SAME SAME
MSCU5604313N/M SAME SAME SAME SAME SAME SAME SAME
MSCU5604313SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS1942631 () 067ERegular Bill12018-09-10 / 2018-09-29


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