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 397 CTN with a total weight of 7199 Kilograms arrived on 2019-01-13 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as 397 ctns( three hundred ni nety seven cartons ) only. description of goods: wov en caps po : po1801632 styl e: 6277sm, 6277y invoice n o : e20181331 date : 29.11 .2018 exp.no : 2721 -04706- 18 date : 02.12.2018 s/ contract n o : yp-et-18-009 date : 13.03.2018 hs code : 6505.00.8090 po: po 1802410 style: 6297 flx i.

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 ENSHI [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty397 CTN
Manifest Weight7199 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-13

Container Cargo Description
Container #PiecesDescription
MEDU7630072397397 CTNS( THREE HUNDRED NI NETY SEVEN CARTONS ) ONLY. DESCRIPTION OF GOODS: WOV EN CAPS PO : PO1801632 STYL E: 6277SM, 6277Y INVOICE N O : E20181331 DATE : 29.11 .2018 EXP.NO : 2721 -04706- 18 DATE : 02.12.2018 S/ CONTRACT N O : YP-ET-18-009 DATE : 13.03.2018 HS CODE : 6505.00.8090 PO: PO 1802410 STYLE: 6297 FLX I
MEDU7630072FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181331 0/#:PO1 801632 S/#: COLOR & S IZE: C/T:84 C TNS Q'TY:1008 DOZ ENS INVOICE N O: E 20181332 0/#:PO18 02410 S/#: COLOR & SIZ E: C/T:21 CT NS Q'TY:252 DOZEN S INVOICE NO: E2 0181333 0/#:PO180 2856 S/#: COLOR & SIZE: C/T:114 CT NS Q'TY:1368 DOZE NS INVOICE NO: E2 0181334 0/#:PO180 3057, PO1804091,P O18040
MEDU763007292 S/#: COL OR & SIZE: C/T:15 4 CTNS Q'TY:184 8 DOZENS INVOICE NO : E20181335 0/#:P O180575 8 S/#: CO LOR & SIZE: C/T:2 4 CTNS Q'TY:288 D OZENS MADE IN BAN GLADESH SAME SAME SAME SAME
MEDU7630072SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7630072SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV456393 () 851NRegular Bill12018-12-14 / 2019-01-14


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