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 7520 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. : 248686495 material 3397013021gff 339701 3246gff 3397016478b6m 3397016485b6m 339701648 7b6m 3397007620hp8 invoice no. : 248686496 ma terial 3397013017gff 3397013019gff 3397013247 gff 3397016478b6m 3397008050fup invoice no. : 248686497 material 3397008635fup.
| Carrier Code | MEDU |
| Vessel | MSC ARIANE [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PKG |
| Manifest Weight | 7520 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 |
|---|---|---|
| MSCU5706059 | WIPER BLADE ELLENWOOD , GA,ZIP:30294 INVOICE NO. : 248686495 MATERIAL 3397013021GFF 339701 3246GFF 3397016478B6M 3397016485B6M 339701648 7B6M 3397007620HP8 INVOICE NO. : 248686496 MA TERIAL 3397013017GFF 3397013019GFF 3397013247 GFF 3397016478B6M 3397008050FUP INVOICE NO. : 248686497 MATERIAL 3397008635FUP |
| MSCU5706059 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU5706059 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX326706 | () | 023N | Regular Bill | 1 | 2020-07-21 / 2020-07-22 |