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 14847 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 #248628395 gmbh#85762181 material 3397013020k x9 3397009105hng 3397009106hng 33970131534cu 3397013259kx9 invoice#248628396gmbh#85 762182 material 3397014436hng invoice#248628408gmbh #85 762828 material 3397013259kx9 3397013261k x9 invoice#248628393gmbh#85 762180 material 3.

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 Weight14847 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
MSCU4800163WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248628395 GMBH#85762181 MATERIAL 3397013020K X9 3397009105HNG 3397009106HNG 33970131534CU 3397013259KX9 INVOICE#248628396GMBH#85 762182 MATERIAL 3397014436HNG INVOICE#248628408GMBH #85 762828 MATERIAL 3397013259KX9 3397013261K X9 INVOICE#248628393GMBH#85 762180 MATERIAL 3
MSCU5571631WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248628395 GMBH#85762181 MATERIAL 3397013259K X9 INVOICE#248628396GMBH#85 762182 MATERIAL I NVOICE#248628408GMBH#85 762828 MATERIAL 33970 13617FBY 3397013635FBY 3397013259KX9 33970161 72B6M 3397016173B6M 3397016474B6M 3397016477B 6M 3397016481B6M 3397016483B6M 3397016484B6M
MSCU4800163N/M SAME SAME SAME SAME SAME SAME SAME
MSCU4800163SAME SAME
MSCU5571631N/M SAME SAME SAME SAME SAME SAME SAME
MSCU5571631SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS3575637 () 068ERegular Bill12018-10-28 / 2018-11-16


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