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 394 CTN with a total weight of 7250 Kilograms arrived on 2019-04-19 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as 394 ctns( three hundred ni nety four cartons ) only.d escription of goods: woven caps po: po1802236 style: 180 lx, 180sm invoice no: e2 01 90212 date: 09.03.2 019 exp.no : 27 21-00840-19 date: 10.03.2019 s/contract no : yp-et-18-0 22 date: 12.04.2018 hs co de: 650 5.00.8090 po: po180 2856 style: 6377lx invoic.

Cargo Details
Consignee
FLEXFIT,LLC.
350 KARIN LANE HICKSVILLE, NY 11801
NEW YORK 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 EDIRNE [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty394 CTN
Manifest Weight7250 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-19
Container Cargo Description
Container #PiecesDescription
MSCU5415032394394 CTNS( THREE HUNDRED NI NETY FOUR CARTONS ) ONLY.D ESCRIPTION OF GOODS: WOVEN CAPS PO: PO1802236 STYLE: 180 LX, 180SM INVOICE NO: E2 01 90212 DATE: 09.03.2 019 EXP.NO : 27 21-00840-19 DATE: 10.03.2019 S/CONTRACT NO : YP-ET-18-0 22 DATE: 12.04.2018 HS CO DE: 650 5.00.8090 PO: PO180 2856 STYLE: 6377LX INVOIC
MSCU5415032FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20190212 0/#:PO1 802236 S/#: COLOR & S IZE: C/T:110 CTNS Q'TY:1320 DO ZENS INVOICE N O: E20190213 0/#:PO1 802856 S/#: COLOR & SIZE : C/T:23 C TNS Q'TY:276 DOZE NS INVOICE NO: E 2 0190214 0/#:PO180 4616/PO1805178 S /#: COL OR & SIZE: C/T:49 CTNS Q'TY :588 DOZENS INVOI CE NO: E20190215 0/#:PO1805531/PO1 805757, P
MSCU5415032O1805758 S/#: COLOR & SIZ E: C/T:162 CTNS Q ' TY:1944 DOZENS I NVOICE NO: E20190 216 0/#:PO 1807719 S/#: COLOR & SIZ E: C/T:50 CTNS Q 'T Y:600 DOZENS MA DE IN BANGLADESH SAME SAME SAME SAME
MSCU5415032SAME SAME SAME SAME SAME SAME SAME SAME
MSCU5415032SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV557448 () 912NRegular Bill12019-03-23 / 2019-04-20
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