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 387 CTN with a total weight of 7602 Kilograms arrived on 2018-12-29 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as 387 ctns( three hundred ei ghty seven cartons ) only. description of goods: wov en caps po : po1704397 style : 6089mt invoice no: e2018 1229 date : 05.1 1.2018 exp.no : 2 721-0440 9-18 date : 11. 11.2018 s /contract no : yp -et-17-007 date : 10.0 8.2017 hs code : 6505.0 0.8090 po: po17057.
Carrier Code | MSCU |
Vessel | MAERSK EDIRNE [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 387 CTN |
Manifest Weight | 7602 Kilograms |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-29 |
Container # | Pieces | Description |
---|---|---|
MEDU7265576 | 387 | 387 CTNS( THREE HUNDRED EI GHTY SEVEN CARTONS ) ONLY. DESCRIPTION OF GOODS: WOV EN CAPS PO : PO1704397 STYLE : 6089MT INVOICE NO: E2018 1229 DATE : 05.1 1.2018 EXP.NO : 2 721-0440 9-18 DATE : 11. 11.2018 S /CONTRACT NO : YP -ET-17-007 DATE : 10.0 8.2017 HS CODE : 6505.0 0.8090 PO: PO17057 |
MEDU7265576 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181229 0/#:PO1 704397 S/#: COLOR & S IZE: C/T:22 C TNS Q'TY:264 DOZE NS INVOICE NO : E2 0181230 0/#:PO170 5728 S/#: COLOR & SIZE : C/T:21 CTN S Q'TY:252 DOZENS INVOICE NO: E2 01 81231 0/#:PO17057 60 S/#: COLOR & S IZE: C /T:2 CTNS Q'TY:24 DOZENS IN VOICE NO: E201812 32 0/#:PO1707129 S/#: COLOR & SIZE : C/T:3 C | |
MEDU7265576 | TNS Q'TY :36 DOZENS INVOIC E NO: E20181233 0 /#:PO1705133/ PO1 705134 S/#: COLOR & SIZE: C /T:29 C TNS Q'TY:348 DOZE NS INVOICE NO: E2 0 181234 0/#:PO180 1030 S/#: COLOR & SIZE: C/T: 4 CTNS Q'TY:48 DOZENS INVOICE NO: E2018 1235 0/#:PO180163 2 S/#: COLOR & SI ZE: C/T:25 CTN S Q 'TY:300 DOZENS IN VOICE NO: E201812 36 0/ #:PO1802676 S/#: COLOR & SIZE : C/T:1 CTNS Q' | |
MEDU7265576 | TY :12 DOZENS INVOIC E NO: E20181237 0 /#:PO1 802857 S/#: COLOR & SIZE: C/ T:81 CTNS Q'TY:9 7 2 DOZENS INVOICE NO: E20181238 0/ #:PO1803 058/PO180 4 091/PO1804355/ PO1804356/PO18048 82 S/#: COLOR & S IZE: C/T:124 CTNS Q'TY:1,48 8 DOZEN S INVOICE NO: E20 181239 0/#:PO1805 5 31/ PO1805758 S/ #: COLOR & SIZE: C/T:75 CTNS Q'TY: 900 DOZENS MADE I N BANGLADESH | |
MEDU7265576 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7265576 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7265576 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7265576 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7265576 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV425596 | () | 849N | Regular Bill | 1 | 2018-11-30 / 2018-12-31 |