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 392 CTN with a total weight of 7846 Kilograms arrived on 2018-12-29 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as 392 ctns( three hundred ni nety two cartons ) only. description of goods: wov en caps po: po1705134 styl e: 6006w invoice no: e2018 124 6 date : 08.1 1.2018 exp.no : 2721- 04429 -18 date : 11.11 .2018 s/cont ract no : yp-e t-17-pre date : 16.08. 201 7 hs code : 6505.00.809 0 po: po1801631 style.

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 Qty392 CTN
Manifest Weight7846 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
MEDU7559349392392 CTNS( THREE HUNDRED NI NETY TWO CARTONS ) ONLY. DESCRIPTION OF GOODS: WOV EN CAPS PO: PO1705134 STYL E: 6006W INVOICE NO: E2018 124 6 DATE : 08.1 1.2018 EXP.NO : 2721- 04429 -18 DATE : 11.11 .2018 S/CONT RACT NO : YP-E T-17-PRE DATE : 16.08. 201 7 HS CODE : 6505.00.809 0 PO: PO1801631 STYLE
MEDU7559349FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181246 0/#:PO1 705134 S/#: COLOR & S IZE: C/T:10 C TNS Q'TY:120 DOZE NS INVOICE NO : E2 0181247 0/#:PO180 1631 S/#: COLOR & SIZE : C/T:65 CTN S Q'TY:780 DOZENS INVOICE NO: E2 01 81248 0/#:PO1802 857 S/#: COLOR & SIZE: C /T:50 CTNS Q'TY:600 DOZENS INVOICE NO: E2018 1249 0/#:PO180305 7/PO1804 092/ PO1 804356/ P
MEDU7559349O1804618 S/#: COLOR & SIZ E: C/T:192 CTNS Q ' TY:2,304 DOZENS INVOICE NO: E2018 1250 0/#:PO 180553 1/ PO1805758 S/# : COLOR & SIZE: C /T :75 CTNS Q'TY:9 00 DOZENS MADE IN BANGLADESH SAME SAME SAME SAME
MEDU7559349SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7559349SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV429515 () 849NRegular Bill12018-11-30 / 2018-12-31
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