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 7104 Kilograms arrived on 2020-06-24 via the vessel MSC ARIANE to the port of Long Beach, California. Cargo includes products identified as wiper blade ellenwood , ga,zip:30294 invoice no. : 248686554 material 3397016158b6m 339701 6164b6m 3397016176b6m 3397016469b6m 339701647 1b6m 3397016477b6m 3397013258kx9 3397013260kx 9 invoice no. : 248686555 material 3397013224 gff 3397013014gff invoice no. : 248686556 mat erial 3397007215hp8 3397008635fup 3397013018k.
Carrier Code | MEDU |
Vessel | MSC ARIANE [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 40 PKG |
Manifest Weight | 7104 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | CHANGSHA, CHINA |
Conveyance ID | 9484443 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-24 |
Container # | Pieces | Description |
---|---|---|
MSCU5554017 | WIPER BLADE ELLENWOOD , GA,ZIP:30294 INVOICE NO. : 248686554 MATERIAL 3397016158B6M 339701 6164B6M 3397016176B6M 3397016469B6M 339701647 1B6M 3397016477B6M 3397013258KX9 3397013260KX 9 INVOICE NO. : 248686555 MATERIAL 3397013224 GFF 3397013014GFF INVOICE NO. : 248686556 MAT ERIAL 3397007215HP8 3397008635FUP 3397013018K |
MSCU5554017 | SAME SAME | |
MSCU5554017 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU5554017 | SAME SAME | |
MSCU5554017 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSX326714 | () | 023N | Regular Bill | 1 | 2020-07-21 / 2020-07-22 |