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 384 CTN with a total weight of 7351 Kilograms arrived on 2018-10-26 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 384 ctns(three hundred eig hty four cartons ) only. description of goods: wove n caps po: po1703970 style: 6277sm invoice no: e20181 00 5 date : 15.09 .2018 exp.no : 2721- 03579- 18 date : 16.09. 2018 s/cont ract no : yp-et -17-006 date : 17.07.2 01 7 hs code : 6505.00.8090 po: po1704530 style:.
| Carrier Code | MSCU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 384 CTN |
| Manifest Weight | 7351 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| MSCU9884423 | 384 | 384 CTNS(THREE HUNDRED EIG HTY FOUR CARTONS ) ONLY. DESCRIPTION OF GOODS: WOVE N CAPS PO: PO1703970 STYLE: 6277SM INVOICE NO: E20181 00 5 DATE : 15.09 .2018 EXP.NO : 2721- 03579- 18 DATE : 16.09. 2018 S/CONT RACT NO : YP-ET -17-006 DATE : 17.07.2 01 7 HS CODE : 6505.00.8090 PO: PO1704530 STYLE: |
| MSCU9884423 | FLEXFIT--->IN DIA LOS ANGELES,CA,U SA INVOICE NO: E2 0181005 0/#:PO170 3970 S/#: COLOR & S IZE: C/T:20 CTN S Q'TY:240 DOZENS INVOICE NO: E201 81006 0/#:PO17045 30 S/#: COLOR & S IZE : C/T:42 CTNS Q'TY:504 DOZENS I NVOICE NO: E2 0181 007 0/#:PO1705133 S/#: COLOR & SIZ E: C /T:85 CTNS Q 'TY:1,020 DOZENS INVOICE NO: E20 18 1008 0/#:PO180103 0 S/#: COLOR & SI ZE: C/ | |
| MSCU9884423 | T:29 CTNS Q 'TY:348 DOZENS IN VOICE NO: E2018 10 09 0/#:PO1801631/ PO1801632 S/#: C OLOR & SIZE: C/T: 83 CTNS Q'TY:996 DOZENS INVOICE NO : E20181010 0/#:P O1801862/PO1802 4 10/PO180 2675 S/# : COLOR & SIZE: C /T:101 CTNS Q'TY: 1,212 DOZENS INVO ICE NO: E20181011 0/#:PO18 02856 S/ #: COLOR & SIZE: C/T:24 CTNS Q'TY: 2 88 DOZENS MADE I N BANGLADESH | |
| MSCU9884423 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9884423 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9884423 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV378159 | () | 840N | Regular Bill | 1 | 2018-09-28 / 2018-10-27 |