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 2018-01-25 via the vessel GUNHILDE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as household rubber gloves as per invoice no.050 569 shi p to: northern safety co i nc 123 pre ss road church h ill, tn 37642 usa. made in t hailand gtc po# 15130231 (end cust po no.5000 21017 6) h.s.code : 401519 freig ht & destina tion port char ges payable by ansell gtc mala ysia.
| Carrier Code | MSCU |
| Vessel | GUNHILDE MAERSK [DK] |
| 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 | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4564501 | 55 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.050 569 SHI P TO: NORTHERN SAFETY CO I NC 123 PRE SS ROAD CHURCH H ILL, TN 37642 USA. MADE IN T HAILAND GTC PO# 15130231 (END CUST PO NO.5000 21017 6) H.S.CODE : 401519 FREIG HT & DESTINA TION PORT CHAR GES PAYABLE BY ANSELL GTC MALA YSIA |
| FSCU4564501 | NORTHERN SAFETY C HURCH HILL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7629451 | () | 749W | Regular Bill | 1 | 2017-12-12 / 2018-01-26 |