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 395 CTN with a total weight of 7529 Kilograms arrived on 2018-10-26 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 395 ctns( three hundred ni nety five cartons ) only. description of goods: wov en caps po: po1706496 styl e: 6210lx, 6210sm, 6777 in vo ice no: e20181021 date : 16.09.2 018 exp.no : 2721-03601-18 date : 17.09.2018 s/contract n o : yp-et-17-021 date : 15.11.2017 hs cod e : 6505. 00.8090 po: po1604623, po1 705134,.
Carrier Code | MSCU |
Vessel | MSC BERYL [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 395 CTN |
Manifest Weight | 7529 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-26 |
Container # | Pieces | Description |
---|---|---|
TGHU8585033 | 395 | 395 CTNS( THREE HUNDRED NI NETY FIVE CARTONS ) ONLY. DESCRIPTION OF GOODS: WOV EN CAPS PO: PO1706496 STYL E: 6210LX, 6210SM, 6777 IN VO ICE NO: E20181021 DATE : 16.09.2 018 EXP.NO : 2721-03601-18 DATE : 17.09.2018 S/CONTRACT N O : YP-ET-17-021 DATE : 15.11.2017 HS COD E : 6505. 00.8090 PO: PO1604623, PO1 705134, |
TGHU8585033 | FLEXFIT--->IN DIA LOS ANGELES,CA,U SA INVOICE NO: E2 0181021 0/#:PO170 6496 S/#: COLOR & S IZE: C/T:17 CTN S Q'TY:204 DOZENS INVOICE NO: E201 81022 0/#:PO16046 23/PO1705 133/ PO 170 5134/ PO170706 9 S/#: COLOR & SI ZE: C/T:39 C TNS Q 'TY:468 DOZENS I NVOICE NO: E20181 023 0/#:PO1801030 S/#: COLOR & SIZ E: C/T:28 CTN S Q' TY:336 DOZENS INV OICE NO: E2018102 4 0/ | |
TGHU8585033 | #:PO1801631/ PO1801632 S/#: CO LOR & SIZE: C/ T:4 7 CTNS Q'TY:564 D OZENS INVOICE NO: E2018 1025 0/#:PO 1801325/PO1801 86 2/PO1801863/ PO 18 02236/PO1802410/ PO1802676 S/#: C OLOR &S IZE: C/T:1 63 CTNS Q'TY:1,95 6 DOZENS INVOICE NO: E20181026 0/# :PO1802856/PO1802 857/PO18 02939 S/ #:COLOR & SIZE: C /T:99 CTNS Q'TY:1 ,188 DOZENS INVOI CE NO: E20181027 0/#:PO1803 | |
TGHU8585033 | 058 S/# : COLOR & SIZE: C /T:2 CTNS Q'TY:24 D OZENS MADE IN BANGLADESH SAME SAME SAME SAME SAME SAME | |
TGHU8585033 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TGHU8585033 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TGHU8585033 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV378142 | () | 840N | Regular Bill | 1 | 2018-09-28 / 2018-10-27 |