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 382 CTN with a total weight of 7353 Kilograms arrived on 2018-11-03 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as 382 ctns( three hundred ei ghty two cartons ) only. description of goods: wo ven caps po: po1703205 sty le: 6277sm invoice no: e20 1810 78 d ate : 24.09.2018 ex p.no : 2721-03759-18 date : 25.09.2018 s /contract n o : yp-et-17-005 date : 14.06 .2017 hs code : 650 5.00.8090 po: po1706497,.

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 LAURENCE [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty382 CTN
Manifest Weight7353 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9467419 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-03

Container Cargo Description
Container #PiecesDescription
CARU9770084382382 CTNS( THREE HUNDRED EI GHTY TWO CARTONS ) ONLY. DESCRIPTION OF GOODS: WO VEN CAPS PO: PO1703205 STY LE: 6277SM INVOICE NO: E20 1810 78 D ATE : 24.09.2018 EX P.NO : 2721-03759-18 DATE : 25.09.2018 S /CONTRACT N O : YP-ET-17-005 DATE : 14.06 .2017 HS CODE : 650 5.00.8090 PO: PO1706497,
CARU9770084FLEXFIT--->IN DIA LOS ANGELES,CA,U SA INVOICE NO: E2 0181078 0/#:PO170 3205 S/#: COLOR & S IZE: C/T:1 CTNS Q'TY:12 DOZENS I NVOICE NO: E 20181 079 0/#:PO1706496 / PO1706497 S/#: COLO R & SIZE: C/T :10 CTNS Q'TY:120 DOZENS INVOIC E N O: E20181080 0/#: PO1705134 S/#: C OLOR & SIZE: C/T: 4 CTNS Q'TY:48 DO ZENS INVOICE N O: E20181081 0/#:PO1 801030 S/#: COLOR & SIZE
CARU9770084: C/T:40 C TNS Q'TY:480 DOZE NS INVOICE NO: E 2 0181082 0/#:PO180 1631/ PO1801632 S /#: COL OR & SIZE: C/T:45 CTNS Q'TY :540 DOZENS INVO ICE NO: E20181083 0/#:PO1801325/PO 1802 236/ PO180267 6 S/#: COLOR & SI ZE: C/T:99 CTNS Q 'TY:1,188 DOZENS INVOICE NO: E2018 1084 0/#:P O180285 6/ PO1802857 S/#: COLOR & SIZE: C/ T: 40 CTNS Q'TY:48 0 DOZENS INVOICE NO: E2018108
CARU97700845 0/# :PO1803057/ PO180 3058/PO1804356/ PO180 4881/ PO1804 882 S/#: COLOR & SIZE: C/T:143 C TN S Q'TY:1,716 DOZE NS MADE IN BANGLA DESH SAME SAME SAME SAME SAME
CARU9770084SAME SAME SAME SAME SAME SAME SAME SAME
CARU9770084SAME SAME SAME SAME SAME SAME SAME SAME
CARU9770084SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV385840 () 841NRegular Bill12018-10-05 / 2018-11-07


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