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 376 CTN with a total weight of 7427 Kilograms arrived on 2019-01-13 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as 376 ctns( three hundred se venty six cartons ) only. description of goods: wo ven caps po: po1705760, po 1705985 style: 626 2sv , 7005 invoice no: e201 81348 da te : 01.12.2018 exp.no : 2721-04725 -18 dat e : 02.12.2018 s/contract no : yp-et-17-021 date : 15.11.2017 hs code :.

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 Qty376 CTN
Manifest Weight7427 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
MEDU7471896376376 CTNS( THREE HUNDRED SE VENTY SIX CARTONS ) ONLY. DESCRIPTION OF GOODS: WO VEN CAPS PO: PO1705760, PO 1705985 STYLE: 626 2SV , 7005 INVOICE NO: E201 81348 DA TE : 01.12.2018 EXP.NO : 2721-04725 -18 DAT E : 02.12.2018 S/CONTRACT NO : YP-ET-17-021 DATE : 15.11.2017 HS CODE :
MEDU7471896FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20181348 0/#:PO1 705760,PO1705 985 S/# : COLOR & SIZ E: C/T:3 CTNS Q'T Y:36 DOZENS I NVOI CE NO: E20181349 0/#:PO1606277, PO 17051 33, PO170513 4 S/#: COLOR & SI ZE: C/T:38 CTN S Q 'TY:456 DOZENS I NVOICE NO: E20181 350 0 /#:PO1801632 S/#: COLOR & SIZ E: C/T:10 CTNS Q' TY:120 DOZENS INV OICE NO: E2018135 1 0/#:
MEDU7471896PO1801325, PO1802676 S/#: CO LOR & SIZE: C/T: 4 5 CTNS Q'TY:540 D OZENS INVOICE NO: E201813 52 0/#:PO 1802857 S/#: COLO R & SIZE: C/T:15 CTNS Q'TY:180 DO ZENS INVOICE NO: E20181353 0/#:PO1 804092, PO1804355 , PO1804618,PO180 4 882, PO1805178, PO1805179 S/#: CO LOR & SIZE: C/T:1 40 CTNS Q'TY:1680 DOZENS INVOICE N O: E20181354 0/#: PO1805531, PO1805 758 S/#: COL
MEDU7471896OR & SIZE: C/T:125 CT NS Q'TY:1500 DOZE NS M ADE IN BANGLA DESH SAME SAME SAME SAME SAME SAME
MEDU7471896SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7471896SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV458704 () 851NRegular Bill12018-12-14 / 2019-01-14
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