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 1816 CTN with a total weight of 14288 Kilograms arrived on 2018-03-10 via the vessel MAERSK SANA to the port of Charleston, South Carolina. Cargo includes products identified as nitrile rubber gloves as p er invoice no.0510 62 376 c artons 3,230 kgs. 10.117 c bm. as pe r invoice no.0510 63 96 cartons 825 kgs. 2.5 83 cbm. as per invoice no. 051064 250 cartons 2,065 k gs. 6.727 cbm. as per invo ice no.05 1065 950 cartons 7,184 kgs. 25.561 cbm. as pe r invoice no.051066 29 c artons 194 kgs. 0.78.
| Carrier Code | MSCU |
| Vessel | MAERSK SANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1816 CTN |
| Manifest Weight | 14288 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8624924 | 1816 | NITRILE RUBBER GLOVES AS P ER INVOICE NO.0510 62 376 C ARTONS 3,230 KGS. 10.117 C BM. AS PE R INVOICE NO.0510 63 96 CARTONS 825 KGS. 2.5 83 CBM. AS PER INVOICE NO. 051064 250 CARTONS 2,065 K GS. 6.727 CBM. AS PER INVO ICE NO.05 1065 950 CARTONS 7,184 KGS. 25.561 CBM. AS PE R INVOICE NO.051066 29 C ARTONS 194 KGS. 0.78 |
| TEMU8624924 | ANSELL CHARLOTTE SAME SAME SAME SAME SAME SAME SAME | |
| TEMU8624924 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7699769 | () | 804W | Regular Bill | 1 | 2018-01-31 / 2018-03-12 |