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 7123 Kilograms arrived on 2020-05-17 via the vessel MAERSK ENSENADA to the port of Long Beach, California. Cargo includes products identified as wiper blade ellenwood , ga,zip:30294 invoice no. : 248682301 material 3397013247kx9 339701 3250kx9 3397013258gff 3397016158b6m 339701325 8kx9 3397016165b6m invoice no. : 248682302 ma terial 3397014651gzb 3397016477b6m 3397013014 gff 3397013019kx9 3397013442gff invoice no. : 248682303 material 3397014649gzb invoice no..
| Carrier Code | MEDU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PKG |
| Manifest Weight | 7123 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | CHANGSHA, CHINA |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4582821 | WIPER BLADE ELLENWOOD , GA,ZIP:30294 INVOICE NO. : 248682301 MATERIAL 3397013247KX9 339701 3250KX9 3397013258GFF 3397016158B6M 339701325 8KX9 3397016165B6M INVOICE NO. : 248682302 MA TERIAL 3397014651GZB 3397016477B6M 3397013014 GFF 3397013019KX9 3397013442GFF INVOICE NO. : 248682303 MATERIAL 3397014649GZB INVOICE NO. |
| MSCU4582821 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4582821 | SAME | |
| MSCU4582821 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4582821 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS842160 | () | 017N | Regular Bill | 1 | 2020-05-01 / 2020-05-18 |