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 374 CTN with a total weight of 7528 Kilograms arrived on 2019-01-06 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as 374 ctns( three hundred se venty four cartons ) only. description of goods: wo ven caps po : po1705728, po 1706497 style: 6988sm, 678 9m , 6584lx invoice no: e20 181316 date : 25.11.2018 exp.no : 2 721-04608-18 date : 25.11.2018 s/contr act no : yp-et-17- 021 date : 15.11.2017 hs code : 6505.00.8090,.

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 ESSEX [MH]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty374 CTN
Manifest Weight7528 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
TRLU8270669374374 CTNS( THREE HUNDRED SE VENTY FOUR CARTONS ) ONLY. DESCRIPTION OF GOODS: WO VEN CAPS PO : PO1705728, PO 1706497 STYLE: 6988SM, 678 9M , 6584LX INVOICE NO: E20 181316 DATE : 25.11.2018 EXP.NO : 2 721-04608-18 DATE : 25.11.2018 S/CONTR ACT NO : YP-ET-17- 021 DATE : 15.11.2017 HS CODE : 6505.00.8090,
TRLU8270669FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181316 0/#:PO1 705728 , PO170649 7 S /#: COLOR & SI ZE: C/T:10 CTNS Q 'TY:120 DOZE NS IN VOICE NO: E201813 17 0/#:PO1704826 S/#: COLOR & SIZE :C/T:3CTNS Q'TY:3 6DOZENS INVOI CE N O: E20181318 0/# :PO1705133, PO170 5134 S/#: COLOR & SIZE: C/T:31CTNS Q'TY:372 DOZEN S INVOICE NO: E2018 1319 0/#:PO180103 0 S/#:
TRLU8270669COLOR & SI ZE: C/T:1 CTNS Q' TY:12 DOZENS INV O ICE NO: E20181320 0/#:PO1801631 , PO1801632 S/#: CO LOR & SIZE: C/T:4 2 CTNS Q'TY:504 D OZENS INVOICE NO : E20181321 0/#: PO1802856, PO1802 857 S/#: COLOR & SIZE: C/T:90CTNS Q'T Y:1080DOZENS I NVOICE NO: E20181 322 0/#:PO18 03058 , PO1804355, PO18 04618PO1804881, P O18 04882 S/#: COL OR & SIZE: C/T:12 2 CTNS Q'TY:
TRLU82706691464 DOZENS INVOICE NO : E20181323 0/#: PO18 05530, PO1805 757, PO1805758 S/ #: COLOR & SI ZE: C/T:75CTNS Q'TY:9 00DOZENS MADE IN BANGLA DESH SAME SAME SAME SAME
TRLU8270669SAME SAME SAME SAME SAME SAME SAME SAME
TRLU8270669SAME SAME SAME SAME SAME SAME SAME SAME
TRLU8270669SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV449885 () 850NRegular Bill12018-12-09 / 2019-01-07
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