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 Ningpo ,China (Mainland) with logistic notifications handled by UCB LOGISTICS, INC.. Manifest records show a quanitity of 470 CTN with a total weight of 8696 Kilograms arrived on 2020-02-23 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as 470 ctns ( four hundred se venty cartons) onl y. descr iption of goods: woven cap s po: po1 902273, po1903601 , po1903986, po1903138 sty le: 6089mc, 6277mc lxl, 62 77mc sm, 5001sm, 6 245cm, 6 006 invoice no: e20191146 date: 30.1 2.2019 ex p.no.: 2721-04903-19 date: 30.12.20 19 s/cont ract no : ue19-0024 dat e: 14.03.

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 CodeMEDU
VesselMSC AURORA [PA]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty470 CTN
Manifest Weight8696 Kilograms
Manifest Dimension69 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9484481 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-23
Container Cargo Description
Container #PiecesDescription
MSDU74046374470 CTNS ( FOUR HUNDRED SE VENTY CARTONS) ONL Y. DESCR IPTION OF GOODS: WOVEN CAP S PO: PO1 902273, PO1903601 , PO1903986, PO1903138 STY LE: 6089MC, 6277MC LXL, 62 77MC SM, 5001SM, 6 245CM, 6 006 INVOICE NO: E20191146 DATE: 30.1 2.2019 EX P.NO.: 2721-04903-19 DATE: 30.12.20 19 S/CONT RACT NO : UE19-0024 DAT E: 14.03
MSDU7404637FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20191146 0/#:PO1 902273/PO1903138/ PO1 903601/PO1903 986 S/#: COLOR & SIZE : C/T:150 CT NS Q'TY:1,800 DOZ ENS INVOICE NO: E 20191 147 0/#:PO19 04602 S/#: COLOR & SIZE : C/T:1 5 CTNS Q'TY:180 DOZ ENS INVOICE NO: E 2019114 8 0/#:PO18 06451 S/#: COLOR & SIZE : C/T:25 C TNS Q'TY:300 DOZE NS INVOICE NO: E2 0191149
MSDU74046370/#:PO180 7307, PO1807308 S /#: COLOR & SIZE: C/T:75 CTNS Q'TY :900 DOZENS INVOI CE NO: E2 0191150 0/#:FPO1906832 S /#: COLOR & SIZE: C/ T:180 CTNS Q'T Y:2,055 DOZENS IN VOICE NO: E2 01911 51 0/#:PO1801325 S/#: COLOR & SIZE : C/ T: 25 CTNS Q' TY:300 DOZENS MAD E IN BANGLADE SH SAME
MSDU7404637SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7404637SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7404637SAME SAME SAME
MSDU7404637FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20191146 0/#:PO1 902273/PO1903138/ PO1 903601/PO1903 986 S/#: COLOR & SIZE : C/T:150 CT NS Q'TY:1,800 DOZ ENS INVOICE NO: E 20191 147 0/#:PO19 04602 S/#: COLOR & SIZE : C/T:1 5 CTNS Q'TY:180 DOZ ENS INVOICE NO: E 2019114 8 0/#:PO18 06451 S/#: COLOR & SIZE : C/T:25 C TNS Q'TY:300 DOZE NS INVOICE NO: E2 0191149
MSDU74046370/#:PO180 7307, PO1807308 S /#: COLOR & SIZE: C/T:75 CTNS Q'TY :900 DOZENS INVOI CE NO: E2 0191150 0/#:FPO1906832 S /#: COLOR & SIZE: C/ T:180 CTNS Q'T Y:2,055 DOZENS IN VOICE NO: E2 01911 51 0/#:PO1801325 S/#: COLOR & SIZE : C/ T: 25 CTNS Q' TY:300 DOZENS MAD E IN BANGLADE SH SAME
MSDU7404637SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7404637SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7404637SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA167957 () 005NRegular Bill12020-02-14 / 2020-02-24
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