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 443 CTN with a total weight of 8810 Kilograms arrived on 2020-02-02 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 443 ctns ( four hundred fo rty three cartons) only. d escription of goods: woven caps po: po1906788 style: bb-100, bb-300, bb-500, b b- 600, bb-200, bb-200 camo invoice no: e2019107 8 dat e: 04.12.2019 exp.no.: 272 1-04574-19 d ate: 05.12.201 9 s/contract no : ue19-004 9 d ate: 11.07.2019 hs code : 6505.00.2060, 6505..
| Carrier Code | MEDU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 443 CTN |
| Manifest Weight | 8810 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5101474 | 443 | 443 CTNS ( FOUR HUNDRED FO RTY THREE CARTONS) ONLY. D ESCRIPTION OF GOODS: WOVEN CAPS PO: PO1906788 STYLE: BB-100, BB-300, BB-500, B B- 600, BB-200, BB-200 CAMO INVOICE NO: E2019107 8 DAT E: 04.12.2019 EXP.NO.: 272 1-04574-19 D ATE: 05.12.201 9 S/CONTRACT NO : UE19-004 9 D ATE: 11.07.2019 HS CODE : 6505.00.2060, 6505. |
| MSCU5101474 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20191078 0/#:PO1 906788 S/#: COLOR & S IZE : C/T:443 CTNS Q'TY:5,316 DOZENS MADE IN BA NGLADESH SAME SAME SAME SAME | |
| MSCU5101474 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20191078 0/#:PO1 906788 S/#: COLOR & S IZE : C/T:443 CTNS Q'TY:5,316 DOZENS MADE IN BA NGLADESH SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA144139 | () | 002N | Regular Bill | 1 | 2020-01-03 / 2020-02-04 |