The following Bill of Lading record outlines a container shipment imported into the US by ANSELL HEALTHCARE PRODUCTS LLC. This shipment is registered as coming from SOUTHERN LATEX PRODUCTS SDN BHD via Pinang,Malaysia with logistic notifications handled by DSV & SEA INC.,. Manifest records show a quanitity of 92 CTN with a total weight of 1298 Kilograms arrived on 2018-03-25 via the vessel MOL CONTRIBUTION to the port of Los Angeles, California. Cargo includes products identified as 6624 pairs rubber coated industrial gloves (hs code:6116.10.9000) as per tax invoice no.g039/18 order no. 15132550 freight and destination port charges payable by ansell gtc.
| Carrier Code | POLN |
| Vessel | MOL CONTRIBUTION [JP] |
| Departure Port | Pinang,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 92 CTN |
| Manifest Weight | 1298 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SEBERANG PERAI SE |
| Conveyance ID | MOL CONTRIBUTION [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU8722843 | 92 | 6624 PAIRS RUBBER COATED INDUSTRIAL GLOVES (HS CODE:6116.10.9000) AS PER TAX INVOICE NO.G039/18 ORDER NO. 15132550 FREIGHT AND DESTINATION PORT CHARGES PAYABLE BY ANSELL GTC |
| FCIU8722843 | 16-347 / 62-400 C/NO. 1-92 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| NYKSPENU00210300 | POLNPENLAXI00108 () | 030E | House Bill | 17368 | 2018-02-23 / 2018-03-26 |