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 7692 Kilograms arrived on 2020-07-02 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as wiper blade ellenwood , ga,zip:30294 invoice no. : 248687720 material 3397013021gff 339701 6486b6m 3397016488b6m invoice no. : 248687721 material 3397013021gff 3397013224gff 3397013 262gff 3397007620hp8 3397016163b6m invoice no . : 248687722 material 3397013256kx9.
| Carrier Code | MEDU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PKG |
| Manifest Weight | 7692 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | CHANGSHA, CHINA |
| Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU4305388 | WIPER BLADE ELLENWOOD , GA,ZIP:30294 INVOICE NO. : 248687720 MATERIAL 3397013021GFF 339701 6486B6M 3397016488B6M INVOICE NO. : 248687721 MATERIAL 3397013021GFF 3397013224GFF 3397013 262GFF 3397007620HP8 3397016163B6M INVOICE NO . : 248687722 MATERIAL 3397013256KX9 |
| TTNU4305388 | N/M SAME SAME SAME SAME SAME | |
| TTNU4305388 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX536940 | () | 023N | Regular Bill | 1 | 2020-06-12 / 2020-07-03 |