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 14646 Kilograms arrived on 2019-01-05 via the vessel HYUNDAI GLOBAL to the port of Los Angeles, California. Cargo includes products identified as wiper blade atlanta,ga zip code:30336 invoice #248632181 gmbh#85860694 material 3397016158b 6m invoice#248632222gmbh#85 861359 material 3 3970086844cu 3397013261kx9 3397016158b6m 3397 016163b6m 3397016164b6m 3397016481b6m 3397016 172b6m 3397016173b6m 3397016476b6m invoice#24 8632223gmbh#85 861351 material 33970131424cu.

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 GLOBAL [GB]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 PKG
Manifest Weight14646 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9393022 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-05

Container Cargo Description
Container #PiecesDescription
FSCU4419231WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248632181 GMBH#85860694 MATERIAL 3397016158B 6M INVOICE#248632222GMBH#85 861359 MATERIAL 3 3970086844CU 3397013261KX9 3397016158B6M 3397 016163B6M 3397016164B6M 3397016481B6M 3397016 172B6M 3397016173B6M 3397016476B6M INVOICE#24 8632223GMBH#85 861351 MATERIAL 33970131424CU
TGHU4076568WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248632178 GMBH#85860691 MATERIAL 3397013019K X9 3397013631FBY 3397013632FBY 33970131564CU INVOICE#248632179GMBH#85 860692 MATERIAL 3397 016166B6M INVOICE#248632181GMBH#85 860694 MAT ERIAL 3397016155B6M 3397013019KX9 3397013251K X9 3397013258KX9 3397016158B6M INVOICE#248632
FSCU4419231N/M SAME SAME SAME SAME SAME SAME
TGHU4076568N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS6155973 () 064ERegular Bill12018-12-16 / 2019-01-07


© 2024 import.report | Privacy Policy