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 385 CTN with a total weight of 7699 Kilograms arrived on 2018-12-20 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as 385 ctns( three hundred ei ghty five cartons ) only. description of goods: wo ven caps po: po1706497 styl e: 6245cm invoice no: e201 81 255 date : 11. 11.2018 exp.no : 272 1-0438 9-18 date : 11. 11.2018 s/c ontract no : yp -et-17-021 date : 15.1 1. 2017 hs code : 6505.00.2 060 po: po1801631 st.
| Carrier Code | MSCU |
| Vessel | MAERSK ESMERALDAS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 385 CTN |
| Manifest Weight | 7699 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1569975 | 385 | 385 CTNS( THREE HUNDRED EI GHTY FIVE CARTONS ) ONLY. DESCRIPTION OF GOODS: WO VEN CAPS PO: PO1706497 STYL E: 6245CM INVOICE NO: E201 81 255 DATE : 11. 11.2018 EXP.NO : 272 1-0438 9-18 DATE : 11. 11.2018 S/C ONTRACT NO : YP -ET-17-021 DATE : 15.1 1. 2017 HS CODE : 6505.00.2 060 PO: PO1801631 ST |
| TCNU1569975 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181255 0/#:PO1 706497 S/#: COLOR & S IZE: C/T:25 C TNS Q'TY:300 DOZE NS INVOICE NO : E2 0181256 0/#:PO180 1631 S/#: COLOR & SIZE : C/T:10 CTN S Q'TY:120 DOZENS INVOICE NO: E2 01 81257 0/#:PO18013 25 , PO1802676 S /#: CO LOR & SIZE: C/T:45 CTNS Q'TY :540 DOZENS INVO I CE NO: E20181258 0/#:PO1802857 S/# : COLOR | |
| TCNU1569975 | & SIZE: C /T:75 CTNS Q'TY:9 00 DOZENS INVOICE NO: E20181259 0/ #:PO1803058, PO18 04092,PO1 804618, PO1804882,PO18051 79 S/#: COLOR & S I ZE: C/T180 CTNS Q'TY:2,160 DOZENS INVOICE NO: E20 181260 0/#:PO1805 758 S/#: COLOR & SIZE: C/T:50 CTNS Q'TY:600 DOZENS MADE IN BANGLADE S H SAME | |
| TCNU1569975 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1569975 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1569975 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV431388 | () | 848N | Regular Bill | 1 | 2018-11-23 / 2018-12-21 |