Ecta Dhaka Ltd. → Flexfit,llc.

Bill of Lading Import Record

Summary

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 380 CTN with a total weight of 7484 Kilograms arrived on 2018-12-29 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as 380 ctns(three hundred eig hty cartons )only. descript ion of goods:woven caps po : po18022 36 style: 180sm i nvoice no: e20181268 date : 14.11.2018 exp .no : 2721-04472-18 date : 14 .11.2018 s/c ontract no : yp-et-18-005 date : 22.01.2018 hs c ode : 6505.00.8090 po: po1 8 01631 style: 6005fw, 6007 invoice no: e201812.

Cargo Details
Consignee
FLEXFIT,LLC.
350 KARIN LANE HICKSVILLE,NY 11801
NEW YORK NY 10003 UNITED STATES

Shipper
ECTA DHAKA LTD.
SUBONDI (NATUN NAGOR),ASHULIA,SAVAR
DHAKA 1340 BANGLADESH

Notify Party
UCB LOGISTICS, INC.
19401 SOUTH MAIN STREET #102
GARDENA CA 90248 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMAERSK EDIRNE [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty380 CTN
Manifest Weight7484 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-29

Container Cargo Description
Container #PiecesDescription
MEDU45968583380 CTNS(THREE HUNDRED EIG HTY CARTONS )ONLY. DESCRIPT ION OF GOODS:WOVEN CAPS PO : PO18022 36 STYLE: 180SM I NVOICE NO: E20181268 DATE : 14.11.2018 EXP .NO : 2721-04472-18 DATE : 14 .11.2018 S/C ONTRACT NO : YP-ET-18-005 DATE : 22.01.2018 HS C ODE : 6505.00.8090 PO: PO1 8 01631 STYLE: 6005FW, 6007 INVOICE NO: E201812
MEDU4596858FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181268 O/#PO18 02236 S/# : COLOR & S IZE: C/T:25 C TNS Q'TY:300 DOZE NS INVOICE NO : E2 0181269 0/#:PO180 1631 S/#: COLOR & SIZE : C/T:20 CTN S Q'TY:240 DOZENS INVOICE NO: E2 01 81270 0/#:PO18013 25 S/#: COLOR & S IZE: C/T:20TNS Q 'TY:240 DOZENS IN VOICE NO: E2018 12 71 0/#:PO1802857 S/#: COLOR & SIZE : C/T:4
MEDU45968585 CTNS Q'T Y:540 DOZENS INVO ICE NO: E2018127 2 0/#:PO1804092, P O1804356,PO180488 2, PO180 5179 S/#: COLOR & SIZE: C/ T:170 CTNS Q'TY:2 040 DOZENS INVOIC E NO: E20181273 0 /#:PO1805 531, PO1 805758 S/#: COLO R & SIZE: C/T:100 CTNS Q'TY:1200 D OZENS MADE IN BAN GLADESH SAME SAME
MEDU4596858SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4596858SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV434416 () 849NRegular Bill12018-11-30 / 2018-12-31


© 2024 import.report | Privacy Policy