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 7651 Kilograms arrived on 2019-01-13 via the vessel MAERSK ENSHI 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: po1703971 sty le: 6089m invoice no: e201 81337 date : 29. 11.2018 exp.no : 2721-04 705-18 date : 0 2.12.201 8 s/contract no : yp-et-17-006 date : 17 .07.2017 hs code : 6505.00 .8090 po: po170649.

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 ENSHI [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty378 CTN
Manifest Weight7651 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-13
Container Cargo Description
Container #PiecesDescription
MEDU7964758378378 CTNS (THREE HUNDRED SE VENTY EIGHT CARTON S ) ONLY . DESCRIPTION OF GOODS: W OVEN CAPS PO: PO1703971 STY LE: 6089M INVOICE NO: E201 81337 DATE : 29. 11.2018 EXP.NO : 2721-04 705-18 DATE : 0 2.12.201 8 S/CONTRACT NO : YP-ET-17-006 DATE : 17 .07.2017 HS CODE : 6505.00 .8090 PO: PO170649
MEDU7964758FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181337 0/#:PO1 703971 S/#: COLOR & S IZE: C/T:25CT NS Q'TY:300DOZENS INVOICE NO: E 201 81338 0/#:PO17064 96 S/#: COLOR & S IZE: C/T:10CTNS Q 'TY:120DOZENS INV OICE NO: E2018 133 9 0/#:PO1801631 S /#: COLOR & SIZE: C/T:2 5CTNS Q'TY :300DOZENS INVOIC E NO: E20181340 0 /#:PO1802236 S/#: COLOR & SIZE: C/ T:50CTNS
MEDU7964758Q'TY:600 DOZENS INVOICE NO : E20181341 0/#:P O1802856 S/#: COL OR & SIZE: C/T:35 CTNS Q'T Y:420DOZE NS INVOICE NO: E2 0181342 0/#:PO180 4091, PO1804355,P O1804616, PO18048 82 S/#: COLOR & SIZE: C/T:108CTNS Q'TY:1,296DOZENS I NVOICE NO: E201 81343 0/#:PO18057 57, PO18057 58 S/# : COLOR & SIZE: C /T: 125CTNS Q'TY: 1, 500DOZENS MADE IN BANGLADESH
MEDU7964758SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7964758SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7964758SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV455551 () 851NRegular Bill12018-12-14 / 2019-01-14
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