The following Bill of Lading record outlines a container shipment imported into the US by FLEXFIT,LLC.. This shipment is registered as coming from ECTA DHAKA LTD. via Singapore,Singapore with logistic notifications handled by UCB LOGISTICS, INC.. Manifest records show a quanitity of 397 CTN with a total weight of 7177 Kilograms arrived on 2018-10-19 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 397 ctns( three hundred ni nety seven carton s ) only . description of goods: woven cap s po: po1704419 s tyle: 6308j invoice no: e2 0180955 date : 0 5.09.2018 exp.no : 2721-03 420-18 date : 06 .09.2018 s/contract no : y p-et-17-008 date : 30. 08.2017 hs code : 6505.00. 2060 po: po1707260.
| Carrier Code | MSCU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 397 CTN |
| Manifest Weight | 7177 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9927130 | 397 | 397 CTNS( THREE HUNDRED NI NETY SEVEN CARTON S ) ONLY . DESCRIPTION OF GOODS: WOVEN CAP S PO: PO1704419 S TYLE: 6308J INVOICE NO: E2 0180955 DATE : 0 5.09.2018 EXP.NO : 2721-03 420-18 DATE : 06 .09.2018 S/CONTRACT NO : Y P-ET-17-008 DATE : 30. 08.2017 HS CODE : 6505.00. 2060 PO: PO1707260 |
| MSCU9927130 | FLEXFIT--->IN DIA LOS ANGELES,CA,U SA INVOICE NO: E2 0180955 0/#:PO170 4419 S/#: COLOR & S IZE: C/T:5 CTNS Q'TY:60 DOZENS I NVOICE NO: E 20180 956 0/#:PO1707260 S/#: COLOR & SIZ E: C /T:10 CTNS Q' TY:120 DOZENS INV OICE NO: E201 8095 7 0/#:PO1705133/ PO1705134 S/#: CO LOR & SIZE: C/T: 65 CTNS Q'TY:780 DOZENS INVOICE NO : E20180958 0/#:P O1801632 S/#: COL OR & S | |
| MSCU9927130 | IZE: C/T:25 CTNS Q'TY:300 DO ZENS INVOICE NO: E20180959 0/#:PO1 801325/ PO1802676 S/#: COL OR & SIZ E: C/T:142 CTNS Q 'TY:1,704 DOZENS I NVOICE NO: E2018 0960 0/#:PO18028 57/ PO1802 939 S/# : COLOR & SIZE: C /T:100 CTNS Q'TY: 1 ,200 DOZENS INVO ICE NO: E20180961 0/#:PO1803 058 S/ #: COLOR & SIZE: C/T:50CTNS Q'TY:6 00D OZENS MADE IN BANGLADESH | |
| MSCU9927130 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9927130 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9927130 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV369893 | () | 839N | Regular Bill | 1 | 2018-09-21 / 2018-10-20 |