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 2457 CTN with a total weight of 17288 Kilograms arrived on 2018-04-06 via the vessel MAERSK SEMARANG to the port of Charleston, South Carolina. Cargo includes products identified as nitrile rubber gloves as p er invoice no.0513 43 298 c artons 2,009.000 kgs. 7.23 4 cbm. as per invoice no.0 51344 200 cartons 1,254.00 0 kgs. 4.855 cbm. as per i nvoice no.051345 6 77 carto ns 5,815.000 kgs. 18.216 c bm. as pe r invoice no.0513 46 174 cartons 1,096.000 k gs. 4.224 cbm. as per invo ice no.051347 280.
| Carrier Code | MSCU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2457 CTN |
| Manifest Weight | 17288 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4823979 | 2457 | NITRILE RUBBER GLOVES AS P ER INVOICE NO.0513 43 298 C ARTONS 2,009.000 KGS. 7.23 4 CBM. AS PER INVOICE NO.0 51344 200 CARTONS 1,254.00 0 KGS. 4.855 CBM. AS PER I NVOICE NO.051345 6 77 CARTO NS 5,815.000 KGS. 18.216 C BM. AS PE R INVOICE NO.0513 46 174 CARTONS 1,096.000 K GS. 4.224 CBM. AS PER INVO ICE NO.051347 280 |
| FSCU4823979 | ANSELL CHARLOTTE SAME SAME SAME SAME SAME SAME SAME | |
| FSCU4823979 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FSCU4823979 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7716274 | () | 808W | Regular Bill | 1 | 2018-02-27 / 2018-04-07 |