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 390 CTN with a total weight of 7209 Kilograms arrived on 2019-04-13 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as 390 ctns( three hundred ni nety cartons ) onl y. desc ription of goods: woven ca ps po: po 1705134 sty le: 6606t invoice no: e201 90163 dat e: 27.02.2019 exp.no : 2 72 1-00721-19 date: 03.03.2019 s/cont ract no : yp-et-17-pre da te: 16.08.2017 hs code: 6 5 05.00.8090 po: po1801631 style: 6606t invoi.

Cargo Details
Consignee
FLEXFIT,LLC.
350 KARIN LANE HICKSVILLE,NY 11801
HICKSVILLE NY 11801 UNITED STATES

Shipper
ECTA DHAKA LTD
SUBONDI(NATUN NAGOR), ASHULIA, SAVA
DHAKA 1340 BANGLADESH

Notify Party
UCB LOGISTICS, INC.
19401 SOUTH MAIN STREET #102
GARDENA CA 90248 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMAERSK ESMERALDAS [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty390 CTN
Manifest Weight7209 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502972 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-13
Container Cargo Description
Container #PiecesDescription
MEDU77953653390 CTNS( THREE HUNDRED NI NETY CARTONS ) ONL Y. DESC RIPTION OF GOODS: WOVEN CA PS PO: PO 1705134 STY LE: 6606T INVOICE NO: E201 90163 DAT E: 27.02.2019 EXP.NO : 2 72 1-00721-19 DATE: 03.03.2019 S/CONT RACT NO : YP-ET-17-PRE DA TE: 16.08.2017 HS CODE: 6 5 05.00.8090 PO: PO1801631 STYLE: 6606T INVOI
MEDU7795365FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20190163 0/#:PO1 705134 S/#: COLOR & S IZE: C/T:10 C TNS Q'TY:120 DOZE NS INVOICE NO : E2 0190164 0/#:PO180 1631 S/#: COLOR & SIZE : C/T:25 CTN S Q'TY:300DOZENS INVOICE NO: E20 19 0165 0/#:PO180285 6 S/#: COLOR & SI ZE: C /T:20 CTNS Q'TY:240 DOZENS I NVOICE NO: E2019 0 166 0/#:PO1804355 /PO1804618,PO1804 882, PO
MEDU77953651805179 S/ #: COLOR & SIZE: C/T:250 CTNS Q'TY :3000 DOZENS INVO ICE NO: E20190167 0/#:PO18 05530/PO 1806450,PO1806451 , PO1806877 S/#: C OLOR & SIZE: C/T :65 CTNS Q'TY:780 DOZENS INV OICE N O: E20190168 0/# :PO1807307 S/#: C OL OR & SIZE: C/T: 20 CTNS Q'TY:240 DOZENS MADE IN BA NGLADESH SAME
MEDU7795365SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7795365SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV549726 () 911NRegular Bill12019-03-15 / 2019-04-15
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