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 Tanjung Pelepas,Malaysia with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 1991 CTN with a total weight of 15601 Kilograms arrived on 2018-03-23 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as household rubber gloves as per invoice no.051 278 shi p to: hantover-forth smith bulk war 6 500 jenny line road fort smith ar 72903 u sa. made in thailand gtc p o# 15132383 (end cust po n o.146589) h.s.code 401519 freight & des tination port charges payable by ansell gtc m alaysia".
| Carrier Code | MSCU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 1991 CTN |
| Manifest Weight | 15601 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU9484665 | 1991 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.051 278 SHI P TO: HANTOVER-FORTH SMITH BULK WAR 6 500 JENNY LINE ROAD FORT SMITH AR 72903 U SA. MADE IN THAILAND GTC P O# 15132383 (END CUST PO N O.146589) H.S.CODE 401519 FREIGHT & DES TINATION PORT CHARGES PAYABLE BY ANSELL GTC M ALAYSIA" |
| TRLU9484665 | MEMCO FORT SMITH SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7710251 | () | 809N | In-bond Automated | 1 | 2018-03-13 / 2018-03-24 |