Ecta Dhaka Ltd. → Flexfit,llc.

Bill of Lading Import Record

Summary

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 396 CTN with a total weight of 7344 Kilograms arrived on 2018-10-26 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 396 ctns( three hundred ni nety six cartons ) only. description of goods: wove n caps po: po1703970 style : 6277lx invoice no: e2018 09 88 dat e : 10.09.2018 exp.n o : 27 21-03505-18 date : 11.09.2018 s/c ontr act no : yp-et-17-006 date : 17.07.2017 hs c ode : 6505.00.8090 po: po1 704530 style: 6277.

Cargo Details
Consignee
FLEXFIT,LLC.
350 KARIN LANE HICKSVILLE,NY 11801
HICKSVILLE NY 11801 UNITED STATES

Shipper
ECTA DHAKA LTD.
SUBONDI (NATUN NAGOR),ASHULIA,SAVAR
DHAKA 1340 BANGLADESH

Notify Party
UCB LOGISTICS, INC.
19401 SOUTH MAIN STREET #102
GARDENA CA 90248 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC BERYL [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty396 CTN
Manifest Weight7344 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9467392 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-26
Container Cargo Description
Container #PiecesDescription
CRSU9010407396396 CTNS( THREE HUNDRED NI NETY SIX CARTONS ) ONLY. DESCRIPTION OF GOODS: WOVE N CAPS PO: PO1703970 STYLE : 6277LX INVOICE NO: E2018 09 88 DAT E : 10.09.2018 EXP.N O : 27 21-03505-18 DATE : 11.09.2018 S/C ONTR ACT NO : YP-ET-17-006 DATE : 17.07.2017 HS C ODE : 6505.00.8090 PO: PO1 704530 STYLE: 6277
CRSU9010407FLEXFIT--->IN DIA LOS ANGELES,CA,U SA INVOICE NO: E2 0180988 0/#:PO170 3970 S/#: COLOR & S IZE: C/T:64 CTN S Q'TY:768 DOZENS INVOICE NO: E201 80989 0/#:PO17045 30 S/#: COLOR & S IZE : C/T:24 CTNS Q'TY:288 DOZENS I NVOICE NO: E2 0180 990 0/#:PO1705728 / PO1706496 S/#: COLOR & SIZE: C/ T:23 CTNS Q'TY:27 6 DOZENS INVOI CE NO: E20180991 0/# :PO1705133 S/#: C OLOR &
CRSU9010407SIZE: C/T: 95 CTNS Q'TY:1,14 0 DOZENS INVOIC E NO: E20180992 0/# :PO1801632 S/#: C OLOR & SIZE: C/T: 40 CTNS Q'TY:480 DOZENS INVOICE NO : E20180993 0/#:P O1801325 / PO1801 862/ PO 1802236/ PO1802237/PO18024 10 S/#: COLOR & S IZE: C/T:112 CTNS Q'TY:1,344 DOZEN S INVOICE NO: E20 180994 0/#:PO1802 856 S/#: COLOR & SI ZE: C/T:33 CTNS Q'TY:396 DOZENS INVOICE NO: E
CRSU90104072018 0995 0/#:PO180305 8 S/#: COLOR & SI ZE: C/T:5 CTNS Q' TY:60 DOZENS MAD E IN BANGLADE SH SAME SAME SAME SAME SAME
CRSU9010407SAME SAME SAME SAME SAME SAME SAME SAME
CRSU9010407SAME SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV372509 () 840NRegular Bill12018-09-28 / 2018-10-27
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