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 Pusan,South Korea with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 1990 CTN with a total weight of 15504 Kilograms arrived on 2018-03-19 via the vessel GUSTAV MAERSK to the port of Long Beach, California. Cargo includes products identified as household rubber gloves as per invoice no.051 208 shi p to: memco fort smith bul k war 6500 jenny line road fort smith ar 72903 usa m ad e in thailand gtc po# 15 131543 (end cust po no.145 817) h.s.code 401519 freig ht & destin ation port char ges payable by ansell gtc mal aysia.
| Carrier Code | MSCU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1990 CTN |
| Manifest Weight | 15504 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5715929 | 19 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.051 208 SHI P TO: MEMCO FORT SMITH BUL K WAR 6500 JENNY LINE ROAD FORT SMITH AR 72903 USA M AD E IN THAILAND GTC PO# 15 131543 (END CUST PO NO.145 817) H.S.CODE 401519 FREIG HT & DESTIN ATION PORT CHAR GES PAYABLE BY ANSELL GTC MAL AYSIA |
| MSCU5715929 | MEMCO FORT SMITH SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7710194 | () | 809N | In-bond Automated | 1 | 2018-03-20 / 2018-03-21 |