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 INC.- I902 (EWR AIR IM. Manifest records show a quanitity of 2026 CTN with a total weight of 15225 Kilograms arrived on 2017-12-26 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as household rubber gloves - household rubber gl oves as per invoice no.050400 shi p to : gamc o supply compan y-container 17788 us hwy 6 9 south tyler, tx 75703 us a. made in thailand gtc po # 15130335 (end cust po no .077905) h. s.code 401519 f reight & destination port cha rged payable by ansell gtc malaysia.
| Carrier Code | MSCU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2026 CTN |
| Manifest Weight | 15225 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4076794 | 26 | HOUSEHOLD RUBBER GLOVES - HOUSEHOLD RUBBER GL OVES AS PER INVOICE NO.050400 SHI P TO : GAMC O SUPPLY COMPAN Y-CONTAINER 17788 US HWY 6 9 SOUTH TYLER, TX 75703 US A. MADE IN THAILAND GTC PO # 15130335 (END CUST PO NO .077905) H. S.CODE 401519 F REIGHT & DESTINATION PORT CHA RGED PAYABLE BY ANSELL GTC MALAYSIA |
| CAIU4076794 | GAMCO TYLER SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU4076794 | 1519 | 15225 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7614727 | () | 747W | Simple BOL FROB | 1 | 2018-01-10 / 2018-01-11 |