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 14697 Kilograms arrived on 2018-10-31 via the vessel HYUNDAI FAITH to the port of Los Angeles, California. Cargo includes products identified as wiper blade atlanta,ga zip code:30336 invoice #248627110 gmbh#85721240 material 33970131484 cu 33970131564cu 3397013250kx9 3397013618fby 3397013619fby 33970086854cu 3397013019kx9 339 70131534cu invoice#248627024gmbh#85 720508 ma terial 33970131564cu invoice#248627025gmbh#85 720512 material 33970131544cu 33970131554cu.

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
CHANGSHA 43 410100 CHINA

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



Vessel and Port
Carrier CodeMEDU
VesselHYUNDAI FAITH [MH]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight14697 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9347554 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-31

Container Cargo Description
Container #PiecesDescription
MEDU4167215WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248627110 GMBH#85721240 MATERIAL 33970131484 CU 33970131564CU 3397013250KX9 3397013618FBY 3397013619FBY 33970086854CU 3397013019KX9 339 70131534CU INVOICE#248627024GMBH#85 720508 MA TERIAL 33970131564CU INVOICE#248627025GMBH#85 720512 MATERIAL 33970131544CU 33970131554CU
MSCU5908949WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248627026 GMBH#85720513 MATERIAL 3397014448H NG INVOICE#248627110GMBH#85 721240 MATERIAL 3 3970131564CU INVOICE#248627024GMBH#85 720508 MATERIAL 33970131564CU 33970131584CU 33970136 26FBY 3397014466HNG 3397014469HNG 3397016177B 6M CY TO DOORZIP CODE:30336
MEDU4167215N/M SAME SAME SAME SAME SAME SAME SAME
MEDU4167215SAME SAME
MSCU5908949N/M SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS3464857 () 076ERegular Bill12018-10-15 / 2018-11-01


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