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 393 CTN with a total weight of 7851 Kilograms arrived on 2018-12-29 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as 393 ctns( three hundred ni nety three cartons ) only. description of goods: wov en caps po : po1704397 style : 6089mt invoice no: e2018 1280 date : 18.1 1.2018 exp.no : 2 721-0450 7-18 date : 18. 11.2018 s /contract no : yp -et-17-007 date : 10.0 8.2017 hs code : 6505. 00.8090 po: po1705.
Carrier Code | MSCU |
Vessel | MAERSK EDIRNE [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 393 CTN |
Manifest Weight | 7851 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 |
---|---|---|
TGHU7892740 | 393 | 393 CTNS( THREE HUNDRED NI NETY THREE CARTONS ) ONLY. DESCRIPTION OF GOODS: WOV EN CAPS PO : PO1704397 STYLE : 6089MT INVOICE NO: E2018 1280 DATE : 18.1 1.2018 EXP.NO : 2 721-0450 7-18 DATE : 18. 11.2018 S /CONTRACT NO : YP -ET-17-007 DATE : 10.0 8.2017 HS CODE : 6505. 00.8090 PO: PO1705 |
TGHU7892740 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181280 0/#:PO1 704397 S/#: COLOR & S IZE: C/T:3 CT NS Q'TY:36 DOZENS INVOICE NO: E 201 81281 0/#:PO17057 28 S/#: COLOR & S IZE: C/T:25 CTNS Q'TY:300 DOZENS I NVOICE NO: E201 81 282 0/#:PO1705134 S/#: COLOR & SIZ E: C/T: 21 CTNS Q 'TY:252 DOZENS IN VOICE NO: E20181 2 83 0/#:PO1801030 S/#: COLOR & SIZE : C/T:1 | |
TGHU7892740 | CTNS Q'TY :12 DOZENS INVOIC E NO: E20181284 0 /#:PO1801632 S/#: COLOR & SIZE: C/ T:30 CTNS Q'TY:36 0 DOZENS INVOICE NO: E20181285 0/# : PO1801325 , PO18 02236, S/#: COLOR & SIZE: C /T:20 CTNS Q'TY:240 DOZ ENS INVOICE NO: E 201 81286 0/#:PO18 02857 S/#: COLOR & SIZE: C/T:5 5 CT NS Q'TY:660 DOZEN S INVOICE NO: E20 1812 87 0/#:PO1803 058, PO1804092, P O1804355 PO18 | |
TGHU7892740 | 0461 6, PO1804618, PO1 805179 S/#: COLOR & SI ZE : C/T:153 CTNS Q'TY:1836 D OZENS INVOICE NO : E20181288 0/#:P O1805757, PO18057 58 S/# : COLOR & S IZE: C/T:85 CTNS Q'TY:1020 DOZENS MADE IN BANGLADES H SAME SAME SAME | |
TGHU7892740 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TGHU7892740 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TGHU7892740 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TGHU7892740 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV442047 | () | 849N | Regular Bill | 1 | 2018-11-30 / 2018-12-31 |