The following Bill of Lading record outlines a container shipment imported into the US by ANSELL HEALTHCARE, LLC. This shipment is registered as coming from ANSELL (THAILAND) LTD. via Singapore,Singapore with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 2055 CTN with a total weight of 15164 Kilograms arrived on 2017-12-30 via the vessel MAERSK SUZHOU to the port of Savannah, Georgia. Cargo includes products identified as household rubber gloves as per invoice no.050 362 shi p to: nothern safety co in c - 123 pr ess road church hill, tn 37642 usa. made i n thailand gtc po 15130122 (end cust po no.5000 20999 0) h.s.code : 401519 freig ht & destint in port charge s payable by ansell gtc ma lay sia.
| Carrier Code | MSCU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2055 CTN |
| Manifest Weight | 15164 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU5099090 | 55 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.050 362 SHI P TO: NOTHERN SAFETY CO IN C - 123 PR ESS ROAD CHURCH HILL, TN 37642 USA. MADE I N THAILAND GTC PO 15130122 (END CUST PO NO.5000 20999 0) H.S.CODE : 401519 FREIG HT & DESTINT IN PORT CHARGE S PAYABLE BY ANSELL GTC MA LAY SIA |
| TGHU5099090 | NORTHERN SAFETY C HURCH HILL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7583260 | () | 746W | Regular Bill | 1 | 2017-11-21 / 2018-01-01 |