Bosch Supplier Logistics Manual, Release. 3.0
Robert Bosch GmbH, CP/LOG, 07.05.2007 Page 26(35)
Usage identification (optional)
BOSCH part number, incl. quantity and type of packaging (e.g. “KLT”, parcel, Euro pallet)
Number of exchange pallets used per order
Delivery note number
Order number / blanket order number
Batch number and, where appropriate, shelf life/expiry date
Part modification / revision status
3.5.2 Transport Documents
Standardized transportation/shipping order, e.g. VDA 4922
3.5.3 Customs Documents
The carrier must be provided with all documents and information relevant to customer regulations.
This includes as preference papers and where required National Certificates of Origin.
REGION STANDARD
A. Europe EUR. 1, UZ FORM A and commercial invoice
B. North America Bill of Lading and Commercial Invoice
C. South America Signed original commercial invoice, certificate of origin (FORM A) and packing list.
D. South Africa EUR 1, F178, DA550, PACKING LIST, COMMERCIAL INVOICE
E. Australia Tax Invoice, Treatment Certificate (Timber), Preferential duty documentation
F. Asia Customs documents to be defined with according BOSCH plants – except for:
- China Shipping invoice, packing list, import license if required, customs clearance form
- Hong Kong Local HK suppliers must provide Proforma Invoice, & packaging slip
- India Bill of entry, Commercial invoice, Certificate of Origin, Purchase Order & catalogue
- Malaysia Manufacturing License, Custom Form, CJ5.
- Japan Commercial Invoice, Packing List
3.6 Security in the transportation of goods
SUPPLIER declares itself as a "known dispatcher“ towards all assigned service providers (Regulated
representative) by issuing the "security explanation" (actual regulations, forms and explanations see
homepage LBA: www.lba.de) in accordance with VO (EC) 2320/2002 and commits to fulfilling the
