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 7471 Kilograms arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as wiper blade ellenwood , ga,zip:30294 invoice no. : 248685648 material 3397013021gff 339701 3248gff 3397013258gff 3397016161b6m 339701616 4b6m 3397016172b6m 3397013015gff 3397016159b6 m invoice no. : 248685649 material 3397013021 gff 3397013250gff 3397016478b6m 3397016159b6m invoice no. : 248685650 material 3397008006f.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PKG |
| Manifest Weight | 7471 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | CHANGSHA, CHINA |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5587031 | WIPER BLADE ELLENWOOD , GA,ZIP:30294 INVOICE NO. : 248685648 MATERIAL 3397013021GFF 339701 3248GFF 3397013258GFF 3397016161B6M 339701616 4B6M 3397016172B6M 3397013015GFF 3397016159B6 M INVOICE NO. : 248685649 MATERIAL 3397013021 GFF 3397013250GFF 3397016478B6M 3397016159B6M INVOICE NO. : 248685650 MATERIAL 3397008006F |
| MSCU5587031 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5587031 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX207690 | () | 020N | Regular Bill | 1 | 2020-05-23 / 2020-06-09 |