The following Bill of Lading record outlines a container shipment imported into the US by ANSELL COMMERCIAL MEXICO, S.A. DE C. This shipment is registered as coming from ANSELL LANKA (PVT) LTD via Valencia,Spain with logistic notifications handled by PROEXI INTERNACIONAL DEL PACIFICO,. Manifest records show a quanitity of 964 CTN with a total weight of 9423 Kilograms arrived on 2018-02-23 via the vessel MSC MARIANNA to the port of Port Everglades, Florida. Cargo includes products identified as industrial gloves - 134,136 prs of hyflex/ so l -knit/hylite goldcuff/hycr on/ hylite indu strial glo ves invoice no : 51840 cus t po no : 15132582 hs code : 6116.10 country of orig i n of merchandise : sri lan ka no wooden mat erial invo lve freight & manifested d estinat ion charges payable by ansell gtc malaysia =p.
| Carrier Code | MSCU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 964 CTN |
| Manifest Weight | 9423 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7490010 | 964 | INDUSTRIAL GLOVES - 134,136 PRS OF HYFLEX/ SO L -KNIT/HYLITE GOLDCUFF/HYCR ON/ HYLITE INDU STRIAL GLO VES INVOICE NO : 51840 CUS T PO NO : 15132582 HS CODE : 6116.10 COUNTRY OF ORIG I N OF MERCHANDISE : SRI LAN KA NO WOODEN MAT ERIAL INVO LVE FREIGHT & MANIFESTED D ESTINAT ION CHARGES PAYABLE BY ANSELL GTC MALAYSIA =P |
| MEDU7490010 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7490010 | 6116 | 9423 Kilograms | 1884 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKB287437 | () | 805W | Simple BOL FROB | 1 | 2018-02-08 / 2018-02-24 |