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 1840 CTN with a total weight of 13849 Kilograms arrived on 2018-02-04 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as household rubber gloves as per invoice no.050 794 shi p to: bdp atlanta-containe r 850 maxh am road suite 10 0 lithia springs, ga 30122 u sa. made in thailand gtc po# 15131159 (end cu st po no.508897) h.s.code 40151 9 "freight & destination p ort charges payable by ans ell gtc malaysia".
| Carrier Code | MSCU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1840 CTN |
| Manifest Weight | 13849 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU3051003 | 18 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.050 794 SHI P TO: BDP ATLANTA-CONTAINE R 850 MAXH AM ROAD SUITE 10 0 LITHIA SPRINGS, GA 30122 U SA. MADE IN THAILAND GTC PO# 15131159 (END CU ST PO NO.508897) H.S.CODE 40151 9 "FREIGHT & DESTINATION P ORT CHARGES PAYABLE BY ANS ELL GTC MALAYSIA" |
| BMOU3051003 | BPD LITHIA SPRING S SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7636878 | () | 752W | Regular Bill | 1 | 2018-01-03 / 2018-02-05 |