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 7218 Kilograms arrived on 2018-11-23 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 384 ctns( three hundred ei ghty four cartons ) only. description of goods: wov en caps po: po1705728 style : 6584sm invoice no: e2018 1 148 date : 09.1 0.2018 exp.no : 2721-0 3947-18 date : 09.10.2018 s/contract no : yp-et-17-021 date : 1 5.1 1.2017 hs code : 6505.0 0.6090 po: po1705133,.
| Carrier Code | MSCU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 384 CTN |
| Manifest Weight | 7218 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | KAMALAPUR/DHAKA,B |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7246517 | 384 | 384 CTNS( THREE HUNDRED EI GHTY FOUR CARTONS ) ONLY. DESCRIPTION OF GOODS: WOV EN CAPS PO: PO1705728 STYLE : 6584SM INVOICE NO: E2018 1 148 DATE : 09.1 0.2018 EXP.NO : 2721-0 3947-18 DATE : 09.10.2018 S/CONTRACT NO : YP-ET-17-021 DATE : 1 5.1 1.2017 HS CODE : 6505.0 0.6090 PO: PO1705133, |
| MSCU7246517 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181148 0/#:PO1 705728 S/#: COLOR & S IZE :C/T:24CT NS Q'TY:288DOZENS INVOICE NO: E 201 81149 0/#:PO17051 33, PO1705134 S/# : COL OR & SIZE :C /T:50 CTNS Q'TY:6 00 DOZENS INV OIC E NO: E20181150 0 /#:PO1801030 S/#: COLOR & SIZE: C/ T:15 CTNS Q'TY:18 0 DOZENS INVOIC E NO: E20181151 0/# :PO1801631, PO180 1632 S/ | |
| MSCU7246517 | #: COLOR & SIZE : C/T:80 CT NS Q'TY:960 DOZEN S INVOICE NO: E20 181152 0/#:PO1801 325, PO1 802676 S/ #: COLOR & SIZE: C/T:75 CTNS Q'TY: 900 DOZENS INVOI CE NO: E20181153 0/#:PO1802 856, PO 1802857, PO180293 9 S/#: COLOR & SI Z E : C/T:115 CTNS Q'TY:1380 DOZENS INVOICE NO: E201 81154 0/#:PO18030 58 S/#: COLOR & S IZE : C/T:25 CTNS Q'TY:300 DOZENS MADE IN BANGLA | |
| MSCU7246517 | DES H SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7246517 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7246517 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV400433 | () | 844N | Regular Bill | 1 | 2018-11-13 / 2018-11-24 |