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 South Riding Point,Bahamas 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 2018-01-19 via the vessel MSC ANIELLO to the port of Houston, Texas. Cargo includes products identified as household rubber gloves as per invoice no.050 400 shi p to : gamco supply compan y-containe r 17788 us hwy 6 9 south tyler, tx 75703 us a . made in thailand gtc po # 15130335 (end cus t po no .077905) h.s.code 401519 f reight & d estination port charged payable by ansell gtc malaysia.
| Carrier Code | MSCU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 2026 CTN |
| Manifest Weight | 15225 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4076794 | 26 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.050 400 SHI P TO : GAMCO SUPPLY COMPAN Y-CONTAINE R 17788 US HWY 6 9 SOUTH TYLER, TX 75703 US A . MADE IN THAILAND GTC PO # 15130335 (END CUS T PO NO .077905) H.S.CODE 401519 F REIGHT & D ESTINATION PORT CHARGED PAYABLE BY ANSELL GTC MALAYSIA |
| CAIU4076794 | GAMCO TYLER SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7614727 | () | 801A | Regular Bill | 1 | 2018-01-15 / 2018-01-20 |