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 7256 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. description of goods: wove n caps po: po1801632, po18 01631 style: 6210lx, 6511t , 6606t invoice no: e20190 185 date: 02 .03.201 9 exp.no : 2721-00756-19 date: 03.03. 2019 s/ contract no : yp-et-18-009 date: 13.0 3.2018 hs code : 6505.00.8090 po: po18028 57,.

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 EDIRNE [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty394 CTN
Manifest Weight7256 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-19
Container Cargo Description
Container #PiecesDescription
MSCU5429123394394 CTNS( THREE HUNDRED NI NETY FOUR CARTONS ) ONLY. DESCRIPTION OF GOODS: WOVE N CAPS PO: PO1801632, PO18 01631 STYLE: 6210LX, 6511T , 6606T INVOICE NO: E20190 185 DATE: 02 .03.201 9 EXP.NO : 2721-00756-19 DATE: 03.03. 2019 S/ CONTRACT NO : YP-ET-18-009 DATE: 13.0 3.2018 HS CODE : 6505.00.8090 PO: PO18028 57,
MSCU5429123FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20190185 0/#:PO1 801631/PO1801632 S/#: COLOR & SIZE : C/T:40 CTNS Q'T Y:480 DOZENS INVO ICE NO: E20190186 0/#:PO1802856/PO 18028 57 S/#: COLO R & SIZE: C/T:48 CTNS Q'TY:576 D OZ ENS INVOICE NO: E20190187 0/#:PO1 804091/ PO1804616, PO1804618, PO180 4882,PO1805179 S/ #: COLOR & SIZE: C/T:156 CTNS Q'TY :1872 DOZ
MSCU5429123ENS INVO ICE NO: E20190188 0/#:PO1805530/PO 1 806451,PO1806877 S/#: COLOR & SIZ E: C/T:125 CTNS Q 'TY:1500 DOZENS I NVOICE NO: E20190 18 9 0/#:PO180730 8 S/#: COLOR & SI ZE: C/T:25 CTNS Q 'TY:300 DOZENS MA DE IN BANGLADESH SAME SAME SAME
MSCU5429123SAME SAME SAME SAME SAME SAME SAME SAME
MSCU5429123SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV549783 () 912NRegular Bill12019-03-23 / 2019-04-20
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