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 397 CTN with a total weight of 7227 Kilograms arrived on 2018-11-03 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as 397 ctns(three hundred nin ety seven cartons) only. d escription of goods: woven caps po: po1706497 style: 6502 invoice no: e20181050 d ate : 20.09.20 18 exp.no : 2721-03684-18 date : 20.09.201 8 s/contract no : yp-et-17 -021 date : 15.11.2017 hs code : 6505.00.2060 po : po1705134 style: 6363v i nvoice no: e201.

Cargo Details
Consignee
FLEXFIT,LLC.
350 KARIN LANE HICKSVILLE,NY 11801
NEW YORK NY 10003 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 LAURENCE [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty397 CTN
Manifest Weight7227 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9467419 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-03
Container Cargo Description
Container #PiecesDescription
MSCU7630271397397 CTNS(THREE HUNDRED NIN ETY SEVEN CARTONS) ONLY. D ESCRIPTION OF GOODS: WOVEN CAPS PO: PO1706497 STYLE: 6502 INVOICE NO: E20181050 D ATE : 20.09.20 18 EXP.NO : 2721-03684-18 DATE : 20.09.201 8 S/CONTRACT NO : YP-ET-17 -021 DATE : 15.11.2017 HS CODE : 6505.00.2060 PO : PO1705134 STYLE: 6363V I NVOICE NO: E201
MSCU7630271FLEXFIT--->IN DIA LOS ANGELES,CA,U SA INVOICE NO: E2 0181050 0/#:PO170 6497 S/#: COLOR & S IZE: C/T:1CTNS Q'TY:12DOZENS INV OICE NO: E20 18105 1 0/#:PO1705134 S /#: COLOR & SIZE: C/T :19CTNS Q'TY: 228DOZENS INVOICE NO: E20181052 0/ #:PO1801631, PO18 01632 S/#: COLOR & SIZ E: C/T:42CT NS Q'TY:504DOZENS INVOICE NO: E20 1 81053 0/#:PO18013 25, PO1802676 S/# : COLOR
MSCU7630271& SIZE: C /T:186CTNS Q'TY:2 ,232DOZENS INVOI C E NO: E20181054 0 /#:PO1802857 S/#: COLOR & SIZE: C/ T:30CTNS Q'TY:360 DOZENS INVOICE NO : E20181055 0/#: PO1803058, PO1804 091 S/#: COLOR & SIZE: C/T:119CTNS Q'TY:1,428DOZENS M ADE IN BANGLADE SH SAME SAME
MSCU7630271SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7630271SAME SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV385055 () 841NRegular Bill12018-10-05 / 2018-11-07
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