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 14121 Kilograms arrived on 2019-01-30 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 #248632868 gmbh#85878846 material 3397013253k x9 invoice#248632917gmbh#85 880059 material 3 397013613fby 3397013618fby 3397013619fby 3397 013621fby 3397013622fby 3397013627fby 3397013 636fby 3397009102hng 3397009107hng 3397013253 kx9 3397013261kx9 3397014438hng 3397014450hng.

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 Weight14121 Kilograms
Manifest Dimension111 Cubic Meters
Place of ReceiptCHANGSHA, CHINA
Conveyance ID9347554 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-30

Container Cargo Description
Container #PiecesDescription
MEDU4292393WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248632868 GMBH#85878846 MATERIAL 3397013253K X9 INVOICE#248632917GMBH#85 880059 MATERIAL 3 397013613FBY 3397013618FBY 3397013619FBY 3397 013621FBY 3397013622FBY 3397013627FBY 3397013 636FBY 3397009102HNG 3397009107HNG 3397013253 KX9 3397013261KX9 3397014438HNG 3397014450HNG
MEDU4314580WIPER BLADE ATLANTA,GA ZIP CODE:30336 INVOICE #248632868 GMBH#85878846 MATERIAL 33970131484 CU 33970131504CU 3397013224KX9 3397013247KX9 3397013251KX9 3397013253KX9 3397013257KX9 339 7013611FBY INVOICE#248632917GMBH#85 880059 MA TERIAL 3397013253KX9
MEDU4292393N/M SAME SAME SAME SAME SAME SAME SAME
MEDU4314580N/M SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS6284781 () 078ERegular Bill12019-01-11 / 2019-01-31


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