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 40 PKG with a total weight of 6903 Kilograms arrived on 2020-04-10 via the vessel MSC ANNA to the port of Long Beach, California. Cargo includes products identified as wiper blade ellenwood , ga,zip:30294 invoice no. : 248680057 material 3397016175b6m 339701 6172b6m 3397016176b6m 3397016475b6m 339701647 6b6m 3397016486b6m invoice no. : 248680058 ma terial 3397013247gff invoice no. : 248680063 material 3397013014kx9 3397016470b6m.
| Carrier Code | MEDU |
| Vessel | MSC ANNA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PKG |
| Manifest Weight | 6903 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | CHANGSHA, CHINA |
| Conveyance ID | 9777204 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5916902 | WIPER BLADE ELLENWOOD , GA,ZIP:30294 INVOICE NO. : 248680057 MATERIAL 3397016175B6M 339701 6172B6M 3397016176B6M 3397016475B6M 339701647 6B6M 3397016486B6M INVOICE NO. : 248680058 MA TERIAL 3397013247GFF INVOICE NO. : 248680063 MATERIAL 3397013014KX9 3397016470B6M |
| MSCU5916902 | N/M SAME SAME SAME SAME SAME | |
| MSCU5916902 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS674571 | () | 012N | Regular Bill | 1 | 2020-03-25 / 2020-04-11 |