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.
Carrier Code | MSCU |
Vessel | MAERSK EDIRNE [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 380 CTN |
Manifest Weight | 7484 Kilograms |
Manifest Dimension | 62 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 |
---|---|---|
MEDU4596858 | 3 | 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 |
MEDU4596858 | FLEXFIT--->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 | |
MEDU4596858 | 5 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 | |
MEDU4596858 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4596858 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV434416 | () | 849N | Regular Bill | 1 | 2018-11-30 / 2018-12-31 |