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 Yantian,China (Mainland) with logistic notifications handled by UCB LOGISTICS, INC.. Manifest records show a quanitity of 379 CTN with a total weight of 6938 Kilograms arrived on 2018-12-08 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as 379 ctns( three hundred se venty nine cartons ) only. description of goods: w oven caps po : po1705728 st yle: 6584lx, 6584sm invoic e n o: e20181213 date : 29.10.2018 exp.no : 2721- 04213-18 date : 30. 10.2018 s/contract no : y p -et-17-021 date : 15.1 1.2017 hs code : 6505.00.6 090 po: po1705133, po17051 34 styl.
| Carrier Code | MSCU |
| Vessel | MSC MARIA SAVERIA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 379 CTN |
| Manifest Weight | 6938 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-08 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6659229 | 379 | 379 CTNS( THREE HUNDRED SE VENTY NINE CARTONS ) ONLY. DESCRIPTION OF GOODS: W OVEN CAPS PO : PO1705728 ST YLE: 6584LX, 6584SM INVOIC E N O: E20181213 DATE : 29.10.2018 EXP.NO : 2721- 04213-18 DATE : 30. 10.2018 S/CONTRACT NO : Y P -ET-17-021 DATE : 15.1 1.2017 HS CODE : 6505.00.6 090 PO: PO1705133, PO17051 34 STYL |
| BMOU6659229 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181213 0/#:PO1 705728 S/#: COLOR & S IZE: C/T:34 C TNS Q'TY:408 DOZE NS INVOICE NO : E2 0181214 0/#:PO170 5133/ PO1705134 S /#: COLOR & SIZE: C/T:75 CTNS Q'TY :900 DOZENS IN VOI CE NO: E20181215 0/#:PO1801030 S/ #: COLO R & SIZE: C/T:60 CTNS Q'TY: 720 DOZENS INVOIC E NO: E20181216 0 /#:PO1802236, PO1 802676 S | |
| BMOU6659229 | /#: COLOR & SIZE: C/T:97 C TNS Q'TY:1,164 DO ZENS INVOICE NO: E20181217 0/#:PO1 802857 S/# : COLOR & SIZE: C/T:63 C TNS Q'TY:756 DOZE NS INVOICE NO: E2 0181218 0/#:PO18 04092/ PO18 04356 S/#: COLOR & SIZE : C/T:50 CTNS Q'T Y:6 00 DOZENS MADE IN BANGLADESH SAME SAME | |
| BMOU6659229 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6659229 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV418096 | () | 846N | Regular Bill | 1 | 2018-11-15 / 2018-12-10 |