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 378 CTN with a total weight of 7717 Kilograms arrived on 2019-01-06 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as 378 ctns (three hundred se venty eight carton s ) only . description of goods: w oven caps po: po1705728, e t-171031 style: 65 84lx, 8110 invoice no: e20 181324 date : 26.11.2018 exp.no : 272 1-04628-18 date : 26.11.20 18 s/contract no : yp-et-1 7 -021 date : 15.11.201 7 hs code : 6505.00.

Cargo Details
Consignee
FLEXFIT,LLC.
350 KARIN LANE HICKSVILLE,NY 11801
HICKSVILLE NY 11801 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 ESSEX [MH]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty378 CTN
Manifest Weight7717 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-06
Container Cargo Description
Container #PiecesDescription
MEDU4642568378378 CTNS (THREE HUNDRED SE VENTY EIGHT CARTON S ) ONLY . DESCRIPTION OF GOODS: W OVEN CAPS PO: PO1705728, E T-171031 STYLE: 65 84LX, 8110 INVOICE NO: E20 181324 DATE : 26.11.2018 EXP.NO : 272 1-04628-18 DATE : 26.11.20 18 S/CONTRACT NO : YP-ET-1 7 -021 DATE : 15.11.201 7 HS CODE : 6505.00
MEDU4642568FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181324 0/#:ET- 171031, PO1705728 S/# : COLOR & SIZ E: C/T:14 CTNS Q' TY:168DOZENS INVO ICE NO: E20181325 0/#:PO1705134 S/ #: CO LOR & SIZE: C/T:2 CTNS Q'TY:2 4 DOZENS INVOIC E NO: E20181326 0/ #:PO1801030 S/#: COLOR & SIZE: C/T :2CTNS Q'TY:24DOZ ENS INVOICE NO: E 20181327 0/#:PO18 01631 S/#: COLOR & SIZE: C
MEDU4642568/T:10 CT NS Q'TY:120 DOZEN S INVOICE NO: E20 181328 0/#:PO1802 856, PO1802857 S/ #: COLOR & SIZE: C/T:52 CTNS Q'TY: 624 DOZENS INVOIC E NO: E20181329 0/#:PO1804092, PO 1804355,PO18 04618 , PO1804882, PO18 05178,PO1805179 S /#: COLOR & SIZE : C/T:147 CTNS Q' TY:1764 DOZEN S IN VOICE NO: E201813 30 0/#:PO1805530, PO18 05531, PO180 5757,PO1805758 S/ #: COLOR & SIZ
MEDU4642568E: C/T:151 CTNS Q'TY :1812 DOZENS MAD E IN B ANGLADESH SAME SAME SAME SAME SAME SAME
MEDU4642568SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4642568SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV452566 () 850NRegular Bill12018-12-09 / 2019-01-07
© 2024 import.report | Privacy Policy