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,.
Carrier Code | MSCU |
Vessel | MSC LAURENCE [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 382 CTN |
Manifest Weight | 7353 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9467419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-03 |
Container # | Pieces | Description |
---|---|---|
CARU9770084 | 382 | 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, |
CARU9770084 | FLEXFIT--->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 | |
CARU9770084 | 5 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 | |
CARU9770084 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CARU9770084 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CARU9770084 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV385840 | () | 841N | Regular Bill | 1 | 2018-10-05 / 2018-11-07 |