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 14666 Kilograms arrived on 2018-11-15 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 #248627295 gmbh#85724409 material 3397013246k x9 3397013250kx9 3397013618fby 3397013619fby 3397016477b6m 3397009102hng 3397013019kx9 inv oice#248627277gmbh#85 724389 material 3397013 250kx9 invoice#248627635gmbh#85 724482 materi al 3397013246kx9 3397013250kx9 3397013618fby.

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 FORCE [MH]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight14666 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9347566 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-15

Container Cargo Description
Container #PiecesDescription
INBU5366814WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248627295 GMBH#85724409 MATERIAL 3397013246K X9 3397013250KX9 3397013618FBY 3397013619FBY 3397016477B6M 3397009102HNG 3397013019KX9 INV OICE#248627277GMBH#85 724389 MATERIAL 3397013 250KX9 INVOICE#248627635GMBH#85 724482 MATERI AL 3397013246KX9 3397013250KX9 3397013618FBY
MSCU5037837WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248627278 GMBH#85724388 MATERIAL 33970131564 CU INVOICE#248627295GMBH#8 5724409 MATERIAL 3 397013250KX9 INVOICE#248627277GMBH#85 724389 MATERIAL 33970131564CU 3397013250KX9 33970131 564CU 3397014449HNG 3397014472HNG INVOICE#248 627635GMBH#85 724482 MATERIAL 3397013250KX9 C
INBU5366814N/M SAME SAME SAME SAME SAME SAME SAME
INBU5366814SAME
MSCU5037837N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS3551513 () 068ERegular Bill12018-10-28 / 2018-11-16


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