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 1690 CTN with a total weight of 13507 Kilograms arrived on 2018-02-28 via the vessel MAERSK ALTAIR to the port of Savannah, Georgia. Cargo includes products identified as household rubber gloves as per invoice no.050 859 shi p to: bpd atlanta-containe r 850 maxh am road suite 10 0 lithia springs, ga 30122 u sa. made in thailand gtc po# 15130089 (end cu st po no.498860) h.s.code 40151 9 freight & d estination po rt charges payable by anse ll g tc malaysia.
| Carrier Code | MSCU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1690 CTN |
| Manifest Weight | 13507 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU5121847 | 16 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.050 859 SHI P TO: BPD ATLANTA-CONTAINE R 850 MAXH AM ROAD SUITE 10 0 LITHIA SPRINGS, GA 30122 U SA. MADE IN THAILAND GTC PO# 15130089 (END CU ST PO NO.498860) H.S.CODE 40151 9 FREIGHT & D ESTINATION PO RT CHARGES PAYABLE BY ANSE LL G TC MALAYSIA |
| TTNU5121847 | BPD LITHIA SPRIN GS SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7674721 | () | 802W | Regular Bill | 1 | 2018-01-16 / 2018-03-01 |